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17,132 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice3610131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 17,132
Amount17,132 lekë
Invoice description1013128 Drejtoria Rajonale e Kujdesit Social Fier, Posta Prill/2025, fatura nr.588/2025 dt.06.05.2025