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233,675 lekë

Shk.Prof. "Petro Sota" Fier (0909)ARMELA MUSABELLIU

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice710042412025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryARMELA MUSABELLIU
BranchFier
Category Te tjera transferta tek individet 233,675
Amount233,675 lekë
Invoice descriptionShk.Prof."Petro Sota" ribursim tekste shkollore urdh. udhez. fat.1/2025