Home Treasury Transactions

119,508 lekë

Shk.Prof. "Petro Sota" Fier (0909)BREGU COMPANY

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice11310121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryBREGU COMPANY
BranchFier
Category Uniforma dhe veshje te tjera speciale 119,508
Amount119,508 lekë
Invoice descriptionVESHJE PER NXENESIT NE NEVOJ PER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 29 DT 18/11/2024