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840 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice3110251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Unspecified 840
Amount840 lekë
Invoice description1025111 FATURE 16/087496651 dt 31.01.2014 QENDRA POLIVALENTE POLICAN