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1,038 lekë

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

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice18910251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,038
Amount1,038 lekë
Invoice description1025111 Fature 328 seri 22909255 dt 30.09.2015 Qendra Polivalente Polican