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10,000 lekë

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

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice2310102492022
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 "1010049 internet up.14.01.2022 kontr. fat.153/2022