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34,040 lekë

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

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice1210102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 34,040
Amount34,040 lekë
Invoice description1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Janar 2020 fat.11960754 dt.29.1.2020