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1,884 lekë

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

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice27410130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,884
Amount1,884 lekë
Invoice description1013085 FATYRE nr 478/12589413 DT 27.11.2014 SPITALI SKRAPAR