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3,720 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice15910130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 3,720
Amount3,720 lekë
Invoice description1013007Njesia Vendore e Kujdesit Shendetesor Fier posta Shtator 2025 fat.71/2025