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2,585 lekë

Sp. Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice35210130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 2,585
Amount2,585 lekë
Invoice descriptionSPITALI KAVAJE, SHERBIME POSTARE, FATURE NR 445 DT 03.11.2023.