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74,000 lekë

Aparati Ministrise se Shendetesise (3535)POSTA SHQIPTARE SH.A

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice42410130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 74,000
Amount74,000 lekë
Invoice description1013001 Min Shend Sherbim Postar Fature nr 337/2026 dt 15.06.2026