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1,800 lekë

Sp. Has (1812) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice8210130702023
InstitutionSp. Has (1812) 1013070
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 1,800
Amount1,800 lekë
Invoice description1812.1013070.Sa lik fat nr.60/2023 dt.31.03.2023 per Sherbim postar muaji Mars-2023,kont sherbimi nr.205 dt.01.06.2022,situacion shpenzimi dt.31.03.2023.Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2023 Sp. Has (1812) ARDAEL 6,000