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320 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice1210102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 320
Amount320 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 posta Janar 2023 fat.114/2023