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30,000 lekë

Shk.Prof. "Petro Sota" Fier (0909) → F.K.T.

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice5510121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryF.K.T.
BranchFier
Category Sherbime te printimit dhe publikimit 30,000
Amount30,000 lekë
Invoice descriptionShkolla e Mesme Profesionale Petro Sota Fier 1012144 reklama up.13.05.2024 kont fat.7/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2024 Shk.Prof. "Petro Sota" Fier (0909) POLSAIZ 49,200