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288,000 lekë

Shk.Prof. "Petro Sota" Fier (0909) → Thellenxe Alihoxha

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice5110102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryThellenxe Alihoxha
BranchFier
Category Materiale per funksionimin e pajisjeve te zyres 288,000
Amount288,000 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 materiale UP.15dt.20.11.2018 FO.13.12.2018 VP.26.12.2018fat.8seri 63714408 dt.27.12.2018 Fh.49dt.27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Shk.Prof. "Petro Sota" Fier (0909) O L S I 98,600