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10,878 lekë

Drejtoria e Pyjeve Skrapar (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed05.03.2013
Registered01.03.2013
Invoice20 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount10,878 lekë
Invoice description1026037 FATURE 5055476/11-2012,87426394/12-2012,02130036,02130082/01-2013 DR.SHERB.PYJOR SKRAPAR