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360 lekë

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

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice8010102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 360
Amount360 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 posta Korrik 2023 fat.2258/2023