Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → POSTA SHQIPTARE SH.A
| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 2310251112014 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Unspecified 420 |
| Amount | 420 lekë |
| Invoice description | 1025111 FATURE 139/08746013 dt 30.04.2013 QENDRA POLIVALENTE POLICAN |