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26,666 lekë

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

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice7710102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryLEKSI SECURITY
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 26,666
Amount26,666 lekë
Invoice descriptionROJE GODINE PER SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER FAT 348/2022 DT 29/07/2022