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1,404 lekë

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

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice44/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,404 lekë
Invoice descriptionShendeti Publik (1013037) Posta Muaj Mars 2012 Lik.fat.nr.97 dt.30.3.2012