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2,070 lekë

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

Payment record

Executed22.10.2025
Registered20.10.2025
Invoice6810130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,070
Amount2,070 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.68/2025 dt.17.01.2025 per shpenzim sherbim postar muaji Shtator-2025.Njesia Vendore e Kujdesit Shendetesor HAS