Home› Treasury Transactions

108,870 lekë

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

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice2110102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 108,870
Amount108,870 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 klienti 8920004 detyr.prapamb. sipas akt rakordimit 18.04.2019