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540 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice2710251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Unspecified 540
Amount540 lekë
Invoice description1025111 FATURE 353/08746230 dt 30.09.2013 QENDRA POLIVALENTE POLICAN