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237,314 lekë

Shk.Prof. "Petro Sota" Fier (0909)ARMELA MUSABELLIU

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice10210102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryARMELA MUSABELLIU
BranchFier
Category Te tjera transferta tek individet 237,314
Amount237,314 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 ribursim tekste shkollore udhe.18 dt.31.08.2021 urdh.fat.1/2024