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230 lekë

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

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice8710102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 230
Amount230 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 posta Gusht 2023 fat.2338/2023