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12,450 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice9810131232023
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Elektricitet 12,450
Amount12,450 lekë
Invoice description1013123 Dr RAj Sher Soc -602 sherbim postar gusht 2023,fatures nr.92437 dt 04.09.2023