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3,345 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2910130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 3,345
Amount3,345 lekë
Invoice description1013028 NVKSH Gramsh fat nr.5 date 03.02.2025