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6,078 lekë

Dega e Kujdesit Paresor Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1510130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount6,078 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK POSTA JANAR 2012