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1,488 lekë

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

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice12910130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount1,488 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.328(08746205)dt.23/08/2013