Home Treasury Transactions

19,110 lekë

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

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice6310131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 19,110
Amount19,110 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Posta maj/2024 fatura nr.5595/2024 dt.10.06.2024