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1,525 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice3510102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,525
Amount1,525 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 posta Prill 2024 fat.5511/2024