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16,278 lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice6310042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 16,278
Amount16,278 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier klienti 8920004 Maj 2026 fat.323960/2026