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1,810 lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice7810130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 1,810
Amount1,810 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.23/2025 dt.04.11.2025 per shpenzim sherbim postar muaji Tetor-2025.Njesia Vendore e Kujdesit Shendetesor HAS