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1,400 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice7910130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 1,400
Amount1,400 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.143/2024 dt.02.12.2024 per sherbim postar muaji nentor-2024 . Njesia Vendore e Kujdesit Shendetesor Has