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11,928 lekë

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

Payment record

Executed22.01.2014
Registered22.01.2014
Invoice5 1013014 2014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Unspecified 11,928
Amount11,928 lekë
Invoice description1013014 DHJETOR FAT 679 D SH P Q