Home Treasury Transactions

114,980 lekë

Aparati Ministrise se Shendetesise (3535)POSTA SHQIPTARE SH.A

Payment record

Executed14.08.2026
Registered12.08.2026
Invoice60410130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 114,980
Amount114,980 lekë
Invoice description1013001MSHMS Sherbim Postar Fature nr 4025/2026 dt 06.08.2026