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14,922 lekë

Spitali Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5410130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount14,922 lekë
Invoice descriptionSHP POSTAR JANAR SHKURT 2012 SPITALI FIER