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99,000 lekë

Shk.Prof. "Petro Sota" Fier (0909) → ADRIANA GJINI

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice5010102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryADRIANA GJINI
BranchFier
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 materiale UP.14dt.13.11.2018 fat.117 seri 66168468 dt.21.12.2018 Fh.48 dt.21.12.2018 PVMD 21.12.2018