Home› Treasury Transactions

3,502,500 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2012
Registered24.02.2012
Invoice5521320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount3,502,500 lekë
Invoice descriptionNdihme ekonomike muaji Janar Bashk.Burrel (2132001).