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3,255,900 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed31.05.2012
Registered30.05.2012
Invoice15621320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount3,255,900 lekë
Invoice descriptionBashkia Burrel (2132001) Lik. Ndihme ekonomike Prill.Permbl.bord.Nr.i perf.804.