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2,760 lekë

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

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice24710130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount2,760 lekë
Invoice description1013072 SPITALI KOLONJE SHERBIME POSTE MUAJI TETOR FAT.NR.419 DT.31.10