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48,600 lekë

Shk.Prof. "Petro Sota" Fier (0909)ARB - SECURITY SH.P.K

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice9610121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryARB - SECURITY SH.P.K
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 48,600
Amount48,600 lekë
Invoice descriptionROJE GODINE SHTATOR 2025 SHKOLLE SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER FAT 15896 DT 30/09/2025