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250 lekë

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

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice10010102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 250
Amount250 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 posta Shtator 2023 fat.23499/2023