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30,000 Albanian lekë

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

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice7910102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryF.K.T.
BranchFier
Category Sherbime te printimit dhe publikimit 30,000
Amount30,000 Albanian lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 reklame up.12.05.2023 kont fat.172023