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685 lekë

Shk.Prof. "Petro Sota" Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice10610121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 685
Amount685 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 posta fat.216/2025