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4,721 lekë

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

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice3110131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 4,721
Amount4,721 lekë
Invoice descriptionZyra Rajonale e ShSSh Fier 1013128 fature nr 443/2022