Home Treasury Transactions

30,000 lekë

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

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice6910121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryF.K.T.
BranchFier
Category Sherbime te printimit dhe publikimit 30,000
Amount30,000 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 reklame shkolle uo.12.05.2025 kontr. fat.15/2025