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23,050 lekë

Sp. Tepelene (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice41/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount23,050 lekë
Invoice descriptionSHERBIM POSTAR ,DHURUES GJAKU SPITALI