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1,470 lekë

Drejtoria e shendetit publik Devoll (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1210130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Posta dhe sherbimi korrier 1,470
Amount1,470 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE JANAR 2025 FAT NR 18 DT 03.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2024 Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE 393,352