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97,200 lekë

Shk.Prof. "Petro Sota" Fier (0909) → ARBEN ALLIAJ

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice5210102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryARBEN ALLIAJ
BranchFier
Category Libra dhe publikime profesionale 97,200
Amount97,200 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 libra UP.6dt.13.03.2018 fat.16 seri 59649566 dt.19.12.2018 Fh.3 dt.19.12.2018