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852 lekë

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

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice23010251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 852
Amount852 lekë
Invoice description1025111 FATURE 418/12589253 dt 31.10.2014 QENDRA POLIVALENTE POLICAN