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420 lekë

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

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice510102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 420
Amount420 lekë
Invoice description1010249 Shk.Prof."Petro Sota " Fier posta Dhjetor 2019 fat.250 seri 74488250 dt.28.12.2019