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255,420 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice11021320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount255,420 lekë
Invoice descriptionBashkia Burrel (2132001) Lik. Detyr.V.11 Shp.udhetimi per Futb.Nentor,Dhjetor.Permbl.bord.