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980 lekë

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

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice510102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 980
Amount980 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 posta Dhjetor 2023 fat.10461/2024