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24,740 lekë

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

Payment record

Executed17.04.2019
Registered15.04.2019
Invoice1610102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 24,740
Amount24,740 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 klienti 8920004 Mars 2019 fat.11585159 dt.29.03.2019