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3,100 lekë

Shk.Prof. "Petro Sota" Fier (0909) → QENDRA EKONOMIKE E KSSH

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice3910102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,100
Amount3,100 lekë
Invoice descriptionPRILL 2022 SHKOLLA E MESME PROFESIONALE PETRO SOTA