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2,120 lekë

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

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice6110130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 2,120
Amount2,120 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Posta Korrik 23, fature 2162/2023 dt 03.08.2023