Home Treasury Transactions

153,543 lekë

Shk.Prof. "Petro Sota" Fier (0909)Nikollaq Kolici

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice810042412025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryNikollaq Kolici
BranchFier
Category Te tjera transferta tek individet 153,543
Amount153,543 lekë
Invoice descriptionShk.Prof."Petro Sota" ribursim tekste shkollore urdh. udhez. fat.1/2025