Home Treasury Transactions

3,150 lekë

Drejtoria e shendetit publik Tropoje (1836)POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice810130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTropoje
Category Posta dhe sherbimi korrier 3,150
Amount3,150 lekë
Invoice descriptionNjësia Vendore e Kujdesit Shëndetsor Tropoje, sherbime postare janar 2025, fatura nr.6/2025, datë 04.02.2025.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2025 Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL 76,064