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99,980 lekë

Shk.Prof. "Petro Sota" Fier (0909) → GLOBE SHOPS

Payment record

Executed13.08.2018
Registered10.08.2018
Invoice2410102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryGLOBE SHOPS
BranchFier
Category Te tjera materiale dhe sherbime speciale 99,980
Amount99,980 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 materiale UP.6dt.25.6.2018 fat.6237 seri227029551 dt.26.6.2018 Fh.36 dt.26.6.2018