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740 Albanian lekë

Sp. Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed02.03.2023
Registered28.02.2023
Invoice1310130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 740
Amount740 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Sherbim Posta Muaji Janar 2023 fature nr 6 dt 1.2.2023