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99,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)KADRI PENGILI (K91607015G)

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice4610102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryKADRI PENGILI (K91607015G)
BranchFier
Category Te tjera materiale dhe sherbime speciale 99,000
Amount99,000 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 materiale UP.12dt.24.10.2018 fat.2 seri 12860903 dt.12.12.2018 Fh.42 dt.12.12.2018 PVMD 12.12.2018