Home Treasury Transactions

582 lekë

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

Payment record

Executed09.02.2017
Registered08.02.2017
Invoice710251312017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 582
Amount582 lekë
Invoice descriptionShkolla prof.Petor Sota 1025131 posta Janar 2017,fat.970 seria 20562970 dt.26.1.2017