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810 lekë

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

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice16010251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 810
Amount810 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.284/12539620 dt 31.07.2014