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1,940 lekë

Drejtoria e shendetit publik Mallakaster (0924)POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice1610130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 1,940
Amount1,940 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Posta Janar 2023, fature 59/2023 dt 03.02.2023