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460 lekë

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

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice6610102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 460
Amount460 lekë
Invoice descriptionShk. Mesm.Prof Petro Sota 1010249, fat 557/2022