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15,360 lekë

Shk.Prof. "Petro Sota" Fier (0909) → BANKA CREDINS

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice4910251322017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 15,360
Amount15,360 lekë
Invoice descriptionShk.Prof."PetroSota" Fier dieta tetor 2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2017 Shk.Prof. "Petro Sota" Fier (0909) NERITAN ÇUKO 300,000