Home Treasury Transactions

7,820 lekë

Dega e Kujdesit Paresor Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice2110130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 7,820
Amount7,820 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / POSTA LIK FAT 43