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3,535 lekë

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

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice5510131282019
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 3,535
Amount3,535 lekë
Invoice descriptionZRShSSh Fier 1013128 fature nr 767 seri 74493767