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576 lekë

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

Payment record

Executed23.09.2015
Registered22.09.2015
Invoice17010251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 576
Amount576 lekë
Invoice description1025111 Fature 302 seri 16481879 dt 31.08.2015 Qendra Polivalente Polican