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624 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice5910251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 624
Amount624 lekë
Invoice description1025111 Fature 64 seri 22907321 dt 31.03.2016 Qendra Polivalente Polican Skrapar