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2,010 Albanian lekë

Sp. Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2023
Registered18.09.2023
Invoice29210130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 2,010
Amount2,010 Albanian lekë
Invoice descriptionSPITALI KAVAJE, SHERBIME POSTARE, FATURE NR 355 DT 06.09.2023.