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2,420 lekë

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

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice7610130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 2,420
Amount2,420 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Posta Shtator 23, fature 23441/2023 dt 06.10.2023