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612 lekë

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

Payment record

Executed20.09.2016
Registered20.09.2016
Invoice16010251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 612
Amount612 lekë
Invoice description1025111Fatura 195(seri 22912053)Date 31.08.2016Sherbim postar Qendra Polivalente