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10,000 lekë

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

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice4210121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice descriptionShkolla e Mesme Profesionale Petro Sota Fier 1012144 sherb interneti up.16.01.2024 kont fat.243