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2,160 lekë

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

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice1310130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Unspecified 2,160
Amount2,160 lekë
Invoice description1013085 FATYRE nr 494/08749621 DT 31.12.2013 SPITALI SKRAPAR