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1,392 lekë

Sp. Skrapar (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice10010130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,392
Amount1,392 lekë
Invoice description1013085 FATYRE nr 212/08739198 DT 31.05.2014 SPITALI SKRAPAR