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12,228 lekë

Shk.Prof. "Petro Sota" Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice510042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 12,228
Amount12,228 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier klienti 8920004 Dhjetor 2025 fat.26748/2026