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22,134 lekë

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

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice6210102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 22,134
Amount22,134 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 klienti 8920004 sipas akt-rakordimit 8.10.2019