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11,508
lekë
Dega e Kujdesit Paresor Vlore (3737)
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POSTA SHQIPTARE SH.A
Payment record
Executed
11.06.2012
Registered
05.06.2012
Invoice
95 1013014 2012
Institution
Dega e Kujdesit Paresor Vlore (3737)
1013014
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Vlore
Category
—
Amount
11,508
lekë
Invoice description
POSTA MAJ DSHPQ 1013014