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3,915 lekë

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

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice25810130072020
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 3,915
Amount3,915 lekë
Invoice descriptionNjesia Vendore e KSH Fier 1013007 fature nr 778,seri 74769778

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Dega e Kujdesit Paresor Fier (0909) RE.FERKO 9,600