Home Treasury Transactions

7,220 lekë

Dega e Kujdesit Paresor Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice11810130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 7,220
Amount7,220 lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier posta Korrik 2026 fat.840/2026