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8,430 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice4310131282018
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 8,430
Amount8,430 lekë
Invoice descriptionD R K S Fier 1013128, shërbimi postar, fat 468 seri 58056468 dt 26.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2018 Drejtori Rajonale Kujd.Social Fier (0909) ALBTELEKOM SH.A. 8,040