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3,894 lekë

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

Payment record

Executed26.03.2013
Registered26.03.2013
Invoice4210130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount3,894 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.34(02130159)nr.77(02130203)Janar-Shkurt 2013