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594,000 Albanian lekë

Shk.Prof. "Petro Sota" Fier (0909) → NGRACAN 1934

Payment record

Executed24.06.2025
Registered20.06.2025
Invoice5610121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryNGRACAN 1934
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 594,000
Amount594,000 Albanian lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 mirembajtje up.03.03.2025 fo.03.03.2025 njf.11.03.2025 fat.6/2025 sit.pvmd