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30,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)F.K.T.

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice7810102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryF.K.T.
BranchFier
Category Sherbime te printimit dhe publikimit 30,000
Amount30,000 lekë
Invoice descriptionREKLAMA PER SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER FAT 33/2022 DT 28/07/2022