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33,154 lekë

Shk.Prof. "Petro Sota" Fier (0909) → UJESJELLSI FIER

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice11710102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 33,154
Amount33,154 lekë
Invoice descriptionShk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Tetor 2022 fat.386387/2022