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2,016 lekë

Sp. Librazhd (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice20710130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount2,016 lekë
Invoice descriptionSPITALI LIK FATURE KORRIK 2012