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2,592 lekë

Sp. Kolonje (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice10510130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount2,592 lekë
Invoice descriptionspitali kolonje shpenzime per sherbime poste muaji prill 2013 fatura nr.217 dt.30.04.2013