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1,230 lekë

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

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice10610102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,230
Amount1,230 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 posta Nentor 2019 fat.99 seri 74488099 dt.26.11.2019