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3,220 lekë

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

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice4210130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 3,220
Amount3,220 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Posta Prill 24,fatur nr 5441/2024 dt 08.05.24