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240 lekë

Drejtoria e shendetit publik Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice11110130432020
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 240
Amount240 lekë
Invoice descriptionlik fat nr 583 dat 02.09.2022 per posten nga dshp sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2020 Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A 911,720