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10,000 lekë

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

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice9810121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice descriptionINTERNETI SHTATOR 2025 SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER FAT 881 DT 25/09/2025