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2,200 lekë

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

Payment record

Executed28.08.2023
Registered24.08.2023
Invoice5210130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,200
Amount2,200 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.115/2023 dt.01.08.2023.per Sherbim postar muaji korrik-2023 .Njesia Vendore e Kujdesit Shendetesor Has