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2,586 lekë

Spitali Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice105/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,586 lekë
Invoice description1013022 SPITALI posta prill 2013