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1,110 lekë

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

Payment record

Executed12.12.2016
Registered12.12.2016
Invoice21510251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,110
Amount1,110 lekë
Invoice description1025111 Fatura nr.277 seri (34525936)Data 30.11.2016 Sherbim Postar Qendra Polivalente