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814,310 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice5410102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 814,310
Amount814,310 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 uje klienti 8920004 akt-rakordim dt.27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Shk.Prof. "Petro Sota" Fier (0909) ENGJELL HAZIZAJ 91,200