Home Treasury Transactions

15,000 lekë

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

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice8910121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryF.K.T.
BranchFier
Category Sherbime te printimit dhe publikimit 15,000
Amount15,000 lekë
Invoice descriptionShkolla e Mesme Prof Petro Sota Fier 1012144 reklama e shkolles up.13.05.2024 kontr fat.11/2024