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11,070 lekë

Drejtoria Rajonale AKU Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice9210051232023
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 11,070
Amount11,070 lekë
Invoice description1005123 Ndermarja Rajonale e A.K.U.Fier Posta nentor/2023 fatura nr.23696 dt.06.12.2023