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2,475,700 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice2221320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Unspecified 2,475,700
Amount2,475,700 lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Pagese paaftesie Dif. muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 482.