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62,985 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice159221320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 62,985
Amount62,985 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sherbim postar muaji Nentor 2018 Fat.Tat.Nr.411,444,445 Dt.30.11.2018.