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888 lekë

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

Payment record

Executed26.08.2016
Registered26.08.2016
Invoice14210251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 888
Amount888 lekë
Invoice description1025111 Fature 170 seri 22912028 dt 29.07.2016 Qendra Polivalente Polican Skrapar