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3,140 lekë

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

Payment record

Executed16.05.2023
Registered12.05.2023
Invoice4410130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 3,140
Amount3,140 lekë
Invoice description1013080 Spitali Peqin likuiduar Sherbim Postar fature nr 71/2023 dt 28.04.2023