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10,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)Tele.co.Albania

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice10810102492021
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice descriptionShk.Mesm.Prof."Petro Sota" 1010249 Internet Shtator 2021 up.15.01.2021 kontr.fat.300/2021