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438 lekë

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

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice9810251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 438
Amount438 lekë
Invoice description1025111 Fature 116 seri 22911473 dt 31.05.2016 Qendra Polivalente Polican Skrapar