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70 Albanian lekë

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

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice2810130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 70
Amount70 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Sherbim Posta Muaji Janar 2023 fature nr 19/2023 dt 28.02.2023