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1,410 lekë

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

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice21510251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,410
Amount1,410 lekë
Invoice description1025111 Fature 355 seri 22909282 dt 30.10.2015 Qendra Polivalente Polican