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10,000 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice1610042412025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice descriptionShk.Prof."Petro Sota" 1004241 internet kontr. fat.1071/2025