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1,600 lekë

Sp. Has (1812)POSTA SHQIPTARE SH.A

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice13710130702025
InstitutionSp. Has (1812) 1013070
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 1,600
Amount1,600 lekë
Invoice description1812.1013070.Sa likujdojme fat nr.81/2025 dt.02.07.2025 per sherbim postra muaji Qershor-2025,situaci dt.02.07.2025,kont sherbimi nr.205 dt.01.06.2022.Spitali Has