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970 lekë

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

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice13310102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 970
Amount970 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 posta Nentor 2023 fat.23598/2023