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390 lekë

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

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice2710102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 390
Amount390 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 posta Prill 2019 fat.288 seri 61424288 dt.25.04.2019