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9,845 lekë

Drejtoria Rajonale Arsimore, Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice2110112552023
InstitutionDrejtoria Rajonale Arsimore, Fier (0909) 1011255
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 9,845
Amount9,845 lekë
Invoice descriptionDrejtoria Rajonale e Arsimit Parauniversitar Fier 1011255, posta mars/2023 fatura nr.1780/2023 date.07.04.2023