Home Treasury Transactions

1,545 lekë

ISHSH Rajonal Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice4210131122023
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,545
Amount1,545 lekë
Invoice description1013112 Inspektoriati Shteterore Shendetesore D. Rajonale Fier Sherbim postar, fatura nr.2327 date.06.09.2023