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1,450 lekë

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

Payment record

Executed09.03.2022
Registered08.03.2022
Invoice3110130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 1,450
Amount1,450 lekë
Invoice descriptionlik fat dat 02.03.2022 posta nga dshp sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2022 Drejtoria e shendetit publik Sarande (3731) Skënder Shuaipaj 99,150