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8,920 lekë

Dega e Kujdesit Paresor Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice12210130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 8,920
Amount8,920 lekë
Invoice descriptionPOSTA KORRIK 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 904 DT 05/08/2025