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3,950 lekë

Drejtoria e shendetit publik Has (1812)POSTA SHQIPTARE SH.A

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1010130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 3,950
Amount3,950 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.2/2022 dt.02.02.2022,per sherbim postar muaji janar.Njesia Vendore e Kujdesit Shendetesor HAS