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9,150 lekë

Dega e Kujdesit Paresor Elbasan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice1010130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 9,150
Amount9,150 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor posta fature nr.41/2026 dt07.01.2026