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1,620 lekë

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

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice510130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 1,620
Amount1,620 lekë
Invoice description1013080 Spitali Peqin likuiduar Sherbim Posta Muaji Dhjetor 2022 fature nr 189/2022 dt 31.12.2022