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2,400 lekë

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

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice6710130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,400
Amount2,400 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.374/2023 dt.02.10.2023.per Sherbim postar muaji shtator-2023 .Njesia Vendore e Kujdesit Shendetesor Has