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10,000 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice13321320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount10,000 lekë
Invoice descriptionBashkia Burrel (2132001) Lik. Kthim kuote konv. nx.Sulltan Uka.Permbl.bord.