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17,920 lekë

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

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice2510130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount17,920 lekë
Invoice descriptionSPITALI KOLONJE SHERBIME POSTE PER MUAJIN JANAR FAT.NR.04DT.31.01. DHE FAT,NR.31 DT,31.01.2013 ABONIM FLETORE ZYRTARE