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4,812 lekë

Spitali Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice32310130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount4,812 lekë
Invoice description1013022 Spitali Lushnje shp.poste tetor 2012