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1,500 lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice8410130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 1,500
Amount1,500 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.401/2023 dt.04.12.2023.per Sherbim postar muaji nentor-2023 .Njesia Vendore e Kujdesit Shendetesor Has