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40,000 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2012
Registered10.05.2012
Invoice13221320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount40,000 lekë
Invoice descriptionBashkia Burrel (2132001) Lik. Ndihme financ. Permbl.bord.Nr.pers.2.