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26,220 lekë

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

Payment record

Executed29.07.2019
Registered26.07.2019
Invoice4410102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 26,220
Amount26,220 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 klienti 8920004 Qershor 2019 fat.11697518 dt 30.06.2019