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2,050 lekë

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

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice4210130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,050
Amount2,050 lekë
Invoice description1812.1013029,Sa likujdojme fat nr.75 seri 81108222 dt.30.05.2020,per sherbimin postar muaji maj-2020..Njesia Vendore e Kujdesit.Shendetesor Has.

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the invoice number repeats within an institution
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29.06.2020 Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL 12,834