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9,701 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice9610131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 9,701
Amount9,701 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier, Posta Nentor/2025 fatura nr.295/2025 dt.05.12.2025