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2,082 lekë

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

Payment record

Executed21.10.2013
Registered15.08.2013
Invoice11010130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount2,082 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.240(08746117)282(08746161)dt.28/06/-31/07/2013