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1,674 lekë

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

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice11610130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,674
Amount1,674 lekë
Invoice description1013085 Fature 196 seri 20554573 dt 29.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR