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30,000 lekë

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

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice9210102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryF.K.T.
BranchFier
Category Sherbime te printimit dhe publikimit 30,000
Amount30,000 lekë
Invoice descriptionShk. Mesm.Prof Petro Sota 1010249 spot publicitar up .12.05.2022 kont. fat .39/2022