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22,874 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2014
Registered21.03.2014
Invoice9121320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 22,874
Amount22,874 lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Sherbim postar muaji Shkurt.Fat.Nr.66 & 67 & 104 Dt.28.02.2014.