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1,500 lekë

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

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice5610130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount1,500 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.114/02130240 dt 29.03.2013