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6,297,850 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice19/2132001/2012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount6,297,850 lekë
Invoice descriptionPagese Paaftesie muaji Janar & dif. Dhjetor B.Burrel (2132001).