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3,745 lekë

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

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice240131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 3,745
Amount3,745 lekë
Invoice descriptionSHSSH Fier 1013128 nr 916,seri 74769916

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2020 Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER 3,270