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91,200 lekë

Shk.Prof. "Petro Sota" Fier (0909) → ENGJELL HAZIZAJ

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice5410102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryENGJELL HAZIZAJ
BranchFier
Category Udhetim i brendshem 91,200
Amount91,200 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 transport nxenesish UP.1dt.10.01.2018 fat.18 seri 59318018 dt.19.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER 814,310