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3,150 lekë

Burgu Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed29.01.2014
Registered27.01.2014
Invoice1010140062014
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Unspecified 3,150
Amount3,150 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Sherbim postar muaji Dhjetor.Fat.Nr. 12 Dt.31.12.2013.