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6,446 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice310131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 6,446
Amount6,446 lekë
Invoice descriptionSHSSH Fier 1013128 fature nr 217,seri 74488217