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10,000 lekë

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

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice2010102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 internet up.16.01.2024 kontr.fat.165/2024