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2,500 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice410130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,500
Amount2,500 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.21/2023dt.06.01.2023.per Sherbim postar muaji dhjetor-2022 .Njesia Vendore e Kujdesit Shendetesor Has