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565 lekë

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

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice9310102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 565
Amount565 lekë
Invoice description1010249 Shk.Prof."Petro Sota " Fier posta Tetor 2020 fat.703 seri 74769703