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1,400 lekë

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

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice2610130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 1,400
Amount1,400 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.30/2025 dt.01.04.2025 per shpenzim sherbim postar muaji Mars-2025.Njesia Vendore e Kujdesit Shendetesor HAS