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2,000 lekë

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

Payment record

Executed28.03.2023
Registered24.03.2023
Invoice1710130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,000
Amount2,000 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.42/2023 dt.28.02.2023.per Sherbim postar muaji shkurt-2023 .Njesia Vendore e Kujdesit Shendetesor Has