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3,020 lekë

Drejtoria e shendetit publik Gramsh (0810)POSTA SHQIPTARE SH.A

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice10810130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 3,020
Amount3,020 lekë
Invoice description1013028 NVKSH Gramsh fat nr.143 date 02.09.2025