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1,690 lekë

Drejtoria e shendetit publik Kucove (0217)POSTA SHQIPTARE SH.A

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice6610130332025
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Posta dhe sherbimi korrier 1,690
Amount1,690 lekë
Invoice description1013033 posta gusht fat 133 dt 29.08.2025 njvksh kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria e shendetit publik Kucove (0217) POSTA SHQIPTARE SH.A 1,690