Home Treasury Transactions

2,470 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)POSTA SHQIPTARE SH.A

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice11710130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 2,470
Amount2,470 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Posta, Fatur 352 dt 03.08.2026.