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3,050 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice8010130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 3,050
Amount3,050 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.134/2022 dt.02.12.2022,per sherbim postar,muaji NENTOR-2022.Njesia Vendore e Kujdesit Shendetesor HAS