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1,608 lekë

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

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice7610130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 1,608
Amount1,608 lekë
Invoice description1013085 FATYRE nr 168/08739154 DT 30.04.2014 SPITALI SKRAPAR