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2,360 lekë

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

Payment record

Executed29.04.2022
Registered27.04.2022
Invoice2510130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,360
Amount2,360 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.27/2022 dt.04.04.2022,per sherbim postar muaji mars-2022.Njesia Vendore e Kujdesit Shendetesor HAS