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5,765 lekë

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

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice4110131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 5,765
Amount5,765 lekë
Invoice description1013128 Drejtoria R.SHSSH Fier, Sherbim postar Mars/2024, fatura nr.517/2024 dt.08.04.2024