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29,300 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice10910130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 29,300
Amount29,300 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor posta fature nr403/2026 dt04.06.2026