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49,200 lekë

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

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice7810121442024
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.303/2024