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2,200 lekë

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

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice8710130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 2,200
Amount2,200 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.161/2021 DT.03.12.2021,per sherbim postar muajin Nentor-2021.NJVKSH HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2021 Drejtoria e shendetit publik Has (1812) TREZHNJEVA 96,000