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421,200 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice11821320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount421,200 lekë
Invoice descriptionBashkia Burrel (2132001) Lik. Trajt. ushqimi ekipit te Futb. Janar,Shkurt.Bord. pagese.