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7,869 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice8021320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount7,869 lekë
Invoice descriptionKthim kuote konvikti nxenesve Bashk.Burrel (2132001).