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6,380 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice910251322017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 6,380
Amount6,380 lekë
Invoice descriptionShk.Prof."PetroSota" Fier dieta shkurt 2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2017 Shk.Prof. "Rakip Kryeziu" Fier (0909) Tufik Kurti 119,880