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1,482 lekë

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

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice5510251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,482
Amount1,482 lekë
Invoice description1025111 Fature 58 seri 12539733 dt 27.02.2015 Qendra Polivalente Polican