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3,100 lekë

Shk.Prof. "Petro Sota" Fier (0909) → QENDRA EKONOMIKE E KSSH

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice2910102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,100
Amount3,100 lekë
Invoice descriptionShk.Mesm.Prof."Petro Sota "1010049 ndalese ne page Mars 2022 listepagesa