Home› Treasury Transactions

120,000 lekë

Shk.Prof. "Petro Sota" Fier (0909) → Valbona Radoja

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice4410102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryValbona Radoja
BranchFier
Category Uniforma dhe veshje te tjera speciale 120,000
Amount120,000 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 uniforma diplomimi up.24.05.2024 pvmo.24.05.2024 fat.1/2024 fh.6 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS 1,072,388