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10,000 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice11410102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 internet up.13.01.2023 kont fat.881