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10,744 lekë

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

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice6910131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 10,744
Amount10,744 lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 SHERBIME KORRIERI GUSHT 2025 FAT NR 1011/2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtori Rajonale Kujd.Social Fier (0909) POSTA SHQIPTARE SH.A 10,744