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456 lekë

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

Payment record

Executed18.11.2016
Registered18.11.2016
Invoice19510251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 456
Amount456 lekë
Invoice description1025111 Fatura nr.249 seri (34525908)Data 31.10.2016 Sherbim Postar Qendra Polivalente