Home› Treasury Transactions

3,180 lekë

Dega e Kujdesit Paresor Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice18210130242024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 3,180
Amount3,180 lekë
Invoice description1013014 NJ.V.K.SH VLORE POSTA FAT NR 1154 DT 06.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2024 Spitali Vlore (3737) I L M A 26,460