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30,000 Albanian lekë

Shk.Prof. "Petro Sota" Fier (0909) → F.K.T.

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice6610121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryF.K.T.
BranchFier
Category Sherbime te printimit dhe publikimit 30,000
Amount30,000 Albanian lekë
Invoice descriptionShkolla e Mesme Profesionale Petro Sota Fier 1012144 reklama up.13.05.2024 kont fat.9/2024