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5,640,550 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice5721320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount5,640,550 lekë
Invoice descriptionPagese paaftesie muaji Shkurt Bashk.Burrel (2132001).