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2,215,050 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice2121320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Unspecified 2,215,050
Amount2,215,050 lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Pagese paaftesie Dif. muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 457.