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98,880 lekë

Shk.Prof. "Petro Sota" Fier (0909) → FERIT MYFTARI

Payment record

Executed17.11.2016
Registered17.11.2016
Invoice5610251312016
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryFERIT MYFTARI
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,880
Amount98,880 lekë
Invoice descriptionShkolla prof.Petor Sota 1025131 mirembajtje paisje :UP12 dt14.11.2016,PV.5 dt15.11.2016 situacion .fat.217 seria 34646931 dt 16.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2016 Shk.Prof. "Petro Sota" Fier (0909) POSTA SHQIPTARE SH.A 360