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19,032 Albanian lekë

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

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice2910121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 19,032
Amount19,032 Albanian lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 klienti 8920004 Mars 2025 fat.201735