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10,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)Tele.co.Albania

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice10910121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice descriptionINTERNET NENTOR 2024 SHKOLLA E MESME PROFESIONALE PETRO SOTAFAT 868 DT 03/12/2024