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14,350 lekë

ISHSH Rajonal Elbasan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice6410131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 14,350
Amount14,350 lekë
Invoice description2025 Inspekt Shteteror Shendetesor posta fature nr610.2025dt03.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 ISHSH Rajonal Elbasan (0808) POSTA SHQIPTARE SH.A 14,350