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2,274 lekë

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

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice1910130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount2,274 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.530(02130019)nr.574(02130063)Nentor-Dhjetor 2012