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2,500 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice4210130292019
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.38.serie 61412638 dt.29.03.2019 per sherbim postar,muaji mars-2019.DSHP