Home Treasury Transactions

111,611 lekë

Shk.Prof. "Petro Sota" Fier (0909)ARMELA MUSABELLIU

Payment record

Executed29.10.2020
Registered28.10.2020
Invoice8910102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryARMELA MUSABELLIU
BranchFier
Category Te tjera transferta tek individet 111,611
Amount111,611 lekë
Invoice descriptionShk. Mesme. Petro Sota 1010249 ribursim i teksteve VKM.486 dt.17.6.2020 Udhez.18 dt.1.7.2020 fat 262. seri 81710110