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4,576 lekë

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

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice4410131282018
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 4,576
Amount4,576 lekë
Invoice descriptionD R K S Fier 1013128, shërbim postar,fat 317 seri 58056317 dt 25.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Drejtori Rajonale Kujd.Social Fier (0909) RAIFFEISEN BANK SH.A 62,872