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8,200 lekë

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

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice9410102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te printimit dhe publikimit 8,200
Amount8,200 lekë
Invoice description1010249 Shk.Prof."Petro Sota " Fier internet up.1 dt.27.1.2020 kontr.fat.4227 seri 91488449