A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

240 Albanian lekë

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

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice3010121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 240
Amount240 Albanian lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 posta Marst 2025 fat.481/2025