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520 lekë

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

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice5410102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 520
Amount520 lekë
Invoice descriptionShk. Mesm.Prof Petro Sota 1010249, fat 475/2022