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2,160 lekë

ISHSH Rajonal Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice4610131122023
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 2,160
Amount2,160 lekë
Invoice description1013112 Inspektoriati SH.SH Drejtoria Rajonale Fier Sherbim postar fatura nr.23486 dt.06.10.2023