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2,665 lekë

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

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice610130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 2,665
Amount2,665 lekë
Invoice description1013028 NVKSH Gramsh fat nr.233 date 06.01.2025