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99,993 lekë

Shk.Prof. "Petro Sota" Fier (0909) → i - FIRE

Payment record

Executed24.12.2019
Registered20.12.2019
Invoice10810102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
Beneficiaryi - FIRE
BranchFier
Category Te tjera materiale dhe sherbime speciale 99,993
Amount99,993 lekë
Invoice descriptionShkolla "Petro Sota" Fier 1010249 materiale UP.18 dt.22.11.2019 Fat.435 seri 81160435 dt.25.11.2019 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2019 Shk.Prof. "Petro Sota" Fier (0909) RAIFFEISEN BANK SH.A 29,767