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6,876 lekë

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

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice137 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount6,876 lekë
Invoice descriptionPOSTA KORRIK DSH SH 1013014