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102,420 lekë

Bashkia Burrel (0625) → ALBPRINT

Payment record

Executed28.05.2014
Registered28.05.2014
Invoice21421320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryALBPRINT
BranchMat
Category Kancelari 102,420
Amount102,420 lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Blerje kancelarie Fat.Nr.1692 & 1693 Dt.10.02.2014 Urdh. Prok. Nr.20 Dt.03.02.2014.