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49,200 lekë

Shk.Prof. "Petro Sota" Fier (0909)POLSAIZ

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice11110121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 49,200
Amount49,200 lekë
Invoice descriptionROJE OBJEKTI PER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 426 DT 05/12/2024