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2,820 lekë

ISHSH Rajonal Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice710131282020
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 2,820
Amount2,820 lekë
Invoice descriptionISHSH Fier 1013112 fature nr 341,seri 74488341

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2020 Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 19,504