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2,800 lekë

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

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice3010130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 2,800
Amount2,800 lekë
Invoice description1013028 NVKSH Gramsh fat nr.25 date 04.03.2025,kont nr.120262