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786 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)POSTA SHQIPTARE SH.A

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice0910251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 786
Amount786 lekë
Invoice description1025111 Fature 509 seri 12589444 dt 31.12.2014 Qendra Polivalente Polican