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1,428 lekë

Shkolla Demir progeri Korce (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1110110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category —
Amount1,428 lekë
Invoice descriptionSHERBIM POSTAR SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE