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485 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice5110042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 485
Amount485 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier posta Prill 2026 fat.516/2026