Home Treasury Transactions

5,360 lekë

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

Payment record

Executed22.01.2019
Registered21.01.2019
Invoice410131282019
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 5,360
Amount5,360 lekë
Invoice descriptionZRShSSh Fier 1013128 fature nr 422,seri 61424422,akt-rakordimi