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820 lekë

Drejtoria e shendetit publik Librazhd (0821)POSTA SHQIPTARE SH.A

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice9710130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 820
Amount820 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.126 DATE 04.08.2025 SHERBIME POSTARE MUAJI KORRIK 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A 820