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2,712 lekë

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

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice2310130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Unspecified 2,712
Amount2,712 lekë
Invoice description1013085 FATYRE nr 32/08749667 DT 31.01.2014 SPITALI SKRAPAR