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10,000 lekë

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

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice8410121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 internet Gusht 2025 kontr. fat.772/2025