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310 lekë

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

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice1110102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 310
Amount310 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 posta fat.312/2024