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948 lekë

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

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice24310251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 948
Amount948 lekë
Invoice description1025111 FATURE 464/12589299 dt 27.11.2014 QENDRA POLIVALENTE POLICAN