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1,284 lekë

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

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice3910130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,284
Amount1,284 lekë
Invoice description1013085 FATYRE nr 78/08749715 DT 28.02.2014 SPITALI SKRAPAR