Home Treasury Transactions

4,049 lekë

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

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice2210102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 4,049
Amount4,049 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 posta detyr.prapamb. sipas akt rakordimit 18.04.2019