Home› Treasury Transactions

494,120 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice4421320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount494,120 lekë
Invoice descriptionShpenz. Udhetimi Futbolli Detyr. Viti 2011 Tetor,Dhjetor Bashk.Burrel (2132001).