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99,000 lekë

Shk.Prof. "Petro Sota" Fier (0909) → O L S I

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice2110251312017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 99,000
Amount99,000 lekë
Invoice descriptionShkolla prof.Petor Sota 1025131 karburant UP.3dt.11.5.2017PV.5dt.18.05.2017 fat.53 seria 44868054dt 19.5.2017