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2,106 lekë

Drejtoria e shendetit publik Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2013
Registered06.03.2013
Invoice1910130372013
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount2,106 lekë
Invoice descriptionShendeti Publik (1013037) Lik. Posten fat.nr. 3 dt.31.01.2013