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98,600 lekë

Shk.Prof. "Petro Sota" Fier (0909) → O L S I

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice5110102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 98,600
Amount98,600 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 karburant UP.7dt.13.03.2018 fat.23 seri 47411823 dt.23.12.2018 Fh.4 dt.23.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Shk.Prof. "Petro Sota" Fier (0909) Thellenxe Alihoxha 288,000