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5,610 lekë

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

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1110131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 5,610
Amount5,610 lekë
Invoice description1013128 Drejtoria Rajonale e ShSSh Fier sherbim poste janar/2023, fatura nr.83/2023 date 06.02.2023