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5,952 lekë

Dega e Kujdesit Paresor Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice12 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount5,952 lekë
Invoice descriptionD SH P Q 1013014 POSTA JANAR