Home Treasury Transactions

1,344 lekë

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

Payment record

Executed15.11.2016
Registered15.11.2016
Invoice5010251312016
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,344
Amount1,344 lekë
Invoice descriptionShkolla prof.Petor Sota 1025131 posta Tetor 2016,fat.nr.859 seria 26972859 dt.26.10.2016