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336 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice2910251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Unspecified 336
Amount336 lekë
Invoice description1025111 FATURE 434/08749561 dt 27.11.2013 QENDRA POLIVALENTE POLICAN