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50,000 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice11521320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Shpenzime per situata te veshtira dhe per fatekeqesi 50,000
Amount50,000 lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Ndihme financiare V.K.B Nr.11 Dt.17.03.2014.Bord. Pagese Mars Nr.I Pers. 3.