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2,450 lekë

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

Payment record

Executed30.05.2025
Registered29.05.2025
Invoice3110130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,450
Amount2,450 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.46/2025 dt.02.05.2025 per shpenzim sherbim postar muaji prill-2025.Njesia Vendore e Kujdesit Shendetesor HAS