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780 lekë

Spitali Distrofik (3535)POSTA SHQIPTARE SH.A

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice19210130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 780
Amount780 lekë
Invoice description1013054 QKTR 2026 sherbim postar, ft nr 3723 dt 08.07.26