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1,224 lekë

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

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice4510251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount1,224 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.87428175;87428124;87434122;87434061;Dhjetor 2011-Mars 2012