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9,696 lekë

Dega e Kujdesit Paresor Kukes (1818)POSTA SHQIPTARE SH.A

Payment record

Executed30.08.2013
Registered02.07.2013
Invoice9610130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount9,696 lekë
Invoice descriptionpostare seri 02125466,9862,5447 mars-maj-2013 DSHP Kukes