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8,740 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice25710130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 8,740
Amount8,740 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / POSTA FATURE NR 968 DT 03.12.2024