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30,000 lekë

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

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice7910121442024
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.10/2024