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2,125 lekë

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

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice3310130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 2,125
Amount2,125 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Posta Prill 23, fature 1890/2023 dt 04.05.2023