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2,460 lekë

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

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice8510130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount2,460 lekë
Invoice descriptionspitali kolonje shpenzime per sherbime poste dhe korrier muaji mars 2013. fatura nr.165 dt.31.03.