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2,250 lekë

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

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice3510130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,250
Amount2,250 lekë
Invoice description1812.1013029.Sa lik fat nr.60/2026 dt.04.05.2026 per sherbim postar muaji prill-2025 Njesia Vendore e Kujdesit Shendetesor Has