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4,630 lekë

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

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice2610131282019
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 4,630
Amount4,630 lekë
Invoice descriptionZRShSSh Fier 1013128 fature 116,seri 61424116