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390 lekë

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

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice3010102492023
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 Mars 2023 fat.1770/2023