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26,666 lekë

Shk.Prof. "Petro Sota" Fier (0909)LEKSI SECURITY

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice13210102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryLEKSI SECURITY
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 26,666
Amount26,666 lekë
Invoice descriptionShk. Mesm.Prof Petro Sota 1010249, up 2 dt 31.01.22, fo 31.01.22, njfit 04.02.22, kont 96 dt 14.02.22, fat.523/2022