Home Treasury Transactions

98,428 lekë

Shk.Prof. "Petro Sota" Fier (0909)Nikollaq Koliçi

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice11510102492021
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryNikollaq Koliçi
BranchFier
Category Te tjera transferta tek individet 98,428
Amount98,428 lekë
Invoice descriptionShk.Mesm.Prof."Petro Sota" 1010249 ribursim tekste VKM 474 dt.30.07.2021 Udhez.18 dt.31.08.2021 fat.2/2021fat.3/2021