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1,476 lekë

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

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice22010130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,476
Amount1,476 lekë
Invoice description1013085 FATYRE nr 389/12539324 DT 30.09.2014 SPITALI SKRAPAR