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223,431 Albanian lekë

Shk.Prof. "Petro Sota" Fier (0909) → Nikollaq Koliçi

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice10310102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryNikollaq Koliçi
BranchFier
Category Te tjera transferta tek individet 223,431
Amount223,431 Albanian lekë
Invoice descriptionSHMP"Petro Sota " 1010249 ribursim tekste shkollore udhe.18 dt.31.08.2021 urdh.fat.1/2024