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2,100 lekë

Sp. Devoll (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice6910130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category —
Amount2,100 lekë
Invoice descriptionSPITALI PER POSTEN SHQIPTARE FATURA NR 268