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3,600 lekë

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

Payment record

Executed29.03.2022
Registered28.03.2022
Invoice1810130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 3,600
Amount3,600 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.14/2022 dt.01.03.2022,per sherbim postar muaji shkurt-2022.Njesia Vendore e Kujdesit Shendetesor HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2022 Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A 1,009,540