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20,000 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice159321320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Shpenzime per situata te veshtira dhe per fatekeqesi 20,000
Amount20,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Ndihme financiare per probleme shend. znj.Sofije Langa V.K.B Nr.106 Dt.19.11.2018 Konf.Pref.Nr.1874/1 Prot. Dt.04.12.2018 Bordoro Pagese Dhjetor 2018.