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504 lekë

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

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice9110251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 504
Amount504 lekë
Invoice description1025111 FATURE 107/08749744 dt 31.03.2014 QENDRA POLIVALENTE POLICAN