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1,560 lekë

Sp. Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice2910130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category —
Amount1,560 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 28 DT 31.01.2012