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870 lekë

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

Payment record

Executed17.10.2016
Registered14.10.2016
Invoice18210251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 870
Amount870 lekë
Invoice description1025111Fatura 222 seri(22912081) date 30.09.2016 Sherbim postar Qendra polivalente