Home› Treasury Transactions

40,000 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice29/2132001/2012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount40,000 lekë
Invoice descriptionNdihme Financ. per (Ervisa Marku & Fatjona Hysa) Bashk.Burrel (2132001).