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164,120 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice12021320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount164,120 lekë
Invoice descriptionBashkia Burrel (2132001) Lik. Shpenz. Udhetimi per Futb. muaji Mars.Bord. pagese.