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1,050 lekë

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

Payment record

Executed25.05.2016
Registered24.05.2016
Invoice8010251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,050
Amount1,050 lekë
Invoice description1025111 Fature 89 seri 22907346 dt 29.04.2016 Qendra Polivalente Polican Skrapar