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3,516 lekë

Spitali Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice204/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,516 lekë
Invoice description1013022 SPITALI posta gusht 2013