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2,200 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1010130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,200
Amount2,200 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.4/2025 dt.03.02.2025 per shpenzim sherbim postar muaji Janar-2025.Njesia Vendore e Kujdesit Shendetesor HAS