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63,000 Albanian lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice92521320012015
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Udhetim i brendshem 63,000
Amount63,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. udhetimi muaji Dhjetor.Bord. Pagese Nr. i Pers.6 Urdh. Titullari Nr.74 Dt.23.09.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Bashkia Burrel (0625) RAIFFEISEN BANK SH.A 510,010