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360 lekë

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

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice5610251312016
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 360
Amount360 lekë
Invoice descriptionShkolla prof.Petor Sota 1025131 posta Nentor 2016,fat.nr.32 seria 20551032 dt.24.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 Shk.Prof. "Petro Sota" Fier (0909) FERIT MYFTARI 98,880