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13,925 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)POSTA SHQIPTARE SH.A

Payment record

Executed21.01.2021
Registered20.01.2021
Invoice110131482021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 13,925
Amount13,925 lekë
Invoice description1013148 Dr Okshi posta ft 86822647 dt 26.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2021 Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA KOMBETARE TREGTARE 929,847