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2,067,600 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice1921320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Unspecified 2,067,600
Amount2,067,600 lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Pagese paaftesie Dif. muaji Gusht.Permbl. Bord. Pagese Nr. I Perf. 393.