Home Treasury Transactions

985 lekë

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

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice6110102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 985
Amount985 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 posta Shtator 2019 fat.809 seri 74493809 dt.26.09.2019