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1,500 lekë

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

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice3810251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,500
Amount1,500 lekë
Invoice description1025111 Fature 16 seri 12589490 dt 30.01.2015 Qendra Polivalente Polican