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1,554 lekë

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

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice5510130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,554
Amount1,554 lekë
Invoice description1013085 FATYRE nr 122/08739359 DT 31.03.2014 SPITALI SKRAPAR