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1,950 lekë

ISHSH Rajonal Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice5310131122023
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,950
Amount1,950 lekë
Invoice description1013112 Inspektoriati Shteterore i Shendetesise D.Rajonale Fier Sherbim postar tetor/2023, fatura.nr.23588 date 06.11.2023