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24,320 lekë

Dega e Kujdesit Paresor Elbasan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice15610130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 24,320
Amount24,320 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor posta fature nr567/2026dt05.08.2026