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9,950 Albanian lekë

Bashkia Burrel (0625) → AGIM SKURA

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice22321320012013
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryAGIM SKURA
BranchMat
Category —
Amount9,950 Albanian lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Shpenz. aktiv. mbi ceshtjen sociale mbi baraz. gjinore dhe dhunen ne familje.Fat.Nr.02 Dt.23.05.2013.Urdh.Prok. Nr.60 Dt.22.05.2013.