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9,156 lekë

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

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice73 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount9,156 lekë
Invoice descriptionPOSTA PRILL DSHPQ 1013014