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768 lekë

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

Payment record

Executed04.08.2016
Registered03.08.2016
Invoice12210251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 768
Amount768 lekë
Invoice description1025111 Fature 143 seri 229120001 dt 30.06.2016 Qendra Polivalente Polican Skrapar