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4,046,550 Albanian lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice2321320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Unspecified 4,046,550
Amount4,046,550 Albanian lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Pagese paaftesie Dif. muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 619.