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1,230 lekë

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

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice38910130712023.
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 1,230
Amount1,230 lekë
Invoice descriptionSPITALI KAVAJE LIKUJDIM FATURE NR 490 DT 05.12.2023