Home› Treasury Transactions

3,270,700 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice1721320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Unspecified 3,270,700
Amount3,270,700 lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 802.