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801,640 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice8221320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount801,640 lekë
Invoice descriptionTrajt.ushq. futb.Tetor,Nentor,Dhjetor V.11 & Dieta Tetor V.11 Bashk.Burrel (2132001).