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49,200 lekë

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

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice5510121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 49,200
Amount49,200 lekë
Invoice descriptionShkolla e Mesme Profesionale Petro Sota Fier 1012144 ruajtja e godines up.07.02.2024 kontr fat.229/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2024 Shk.Prof. "Petro Sota" Fier (0909) F.K.T. 30,000