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530 lekë

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

Payment record

Executed23.04.2024
Registered19.04.2024
Invoice2610102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 530
Amount530 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 posta Mars 2024 fat.553/2024