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4,920 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice13 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount4,920 lekë
Invoice descriptionPOSTA JANAR SERIA 87437026 DSHPQ 1013014