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6,738 lekë

Spitali Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice187/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount6,738 lekë
Invoice description1013022 SPITALI posta qershor-korrik 2013