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4,880 Albanian lekë

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

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice3210131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 4,880
Amount4,880 Albanian lekë
Invoice descriptionSHSSH Fier 1013128 fature nr 619,seri 74770619

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2020 Drejtori Rajonale Kujd.Social Fier (0909) InfoSoft Office 33,000