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330 lekë

Sp. Peqin (0827)POSTA SHQIPTARE SH.A

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice10710130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 330
Amount330 lekë
Invoice description1013080 Spitali Peqin likuiduar Sherbim Posta fature nr 156/2023 dt 01.09.2023