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23,636 lekë

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

Payment record

Executed14.09.2021
Registered13.09.2021
Invoice8310102492021
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryLEKSI SECURITY
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 23,636
Amount23,636 lekë
Invoice descriptionShk.Mesm.Prof."Petro Sota" 1010249 ruajtje godine up.3.02.2021fo.03.02.2021 vp.05.02.2021 kontr.fat.91/2021