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3,474 lekë

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

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice2710130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 3,474
Amount3,474 lekë
Invoice description1013085 Fature 29 seri 12539703 dt 30.01.2015 Drejt.e Sherbimit Spitalor SKRAPAR