Home Treasury Transactions

15,123 lekë

Drejtori Rajonale Kujd.Social Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed21.01.2021
Registered20.01.2021
Invoice0310131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 15,123
Amount15,123 lekë
Invoice descriptionSHSSH Fier 1013128, fat nr 617, seri 74763617