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2,150 lekë

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

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice1710130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,150
Amount2,150 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.16/2025 dt.03.03.2025 per shpenzim sherbim postar muaji shkurt-2025.Njesia Vendore e Kujdesit Shendetesor HAS