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167,180 Albanian lekë

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

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice11610102492021
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryARMELA MUSABELLIU
BranchFier
Category Te tjera transferta tek individet 167,180
Amount167,180 Albanian lekë
Invoice descriptionShk.Mesm.Prof."Petro Sota" 1010249 ribursim tekste VKM 474 dt.30.07.2021 Udhez.18 dt.31.08.2021 fat.2/2021fat.9/2021