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2,265 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice2810130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 2,265
Amount2,265 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Posta Mars 2023, fature 1701/2023 dt 04.04.2023