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120,000 lekë

Shk.Prof. "Petro Sota" Fier (0909) → NGRACAN 1934

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice10310102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryNGRACAN 1934
BranchFier
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 sherbime up.17.09.2023 pvmo. 17.09.2023 fat.25/2023 sit. pvmd