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1,070 lekë

Sp. Has (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice15910130702022
InstitutionSp. Has (1812) 1013070
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 1,070
Amount1,070 lekë
Invoice description1812.1013070.Sa likujdojme fat.elektronike nr.80/2022 dt.01.08.2022 per sherbimin postar, muaji Korrik-2022.Situacion Shpenzimesh dt 01.08.2022,Kontrate nr205 dt 01.06.2022Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2022 Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS 14,832