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2,040 lekë

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

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice6010130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,040
Amount2,040 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.108/2025 dt.01.09.2025 per shpenzim sherbim postar muaji GUSHT-2025.Njesia Vendore e Kujdesit Shendetesor HAS