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15,240 lekë

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

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice20610130062024
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 15,240
Amount15,240 lekë
Invoice description2024Njesia Vendore e Kujd Shendetsor posta fature nr.743/2024 dt.04.11.2024