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1,452 lekë

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

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4710130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 1,452
Amount1,452 lekë
Invoice description1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28