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50,000 Albanian lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice93721320012015
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Shpenzime per situata te veshtira dhe per fatekeqesi 50,000
Amount50,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Ndihme financiare per (z.Drita Hasrami & Liljana Myftari).V.K.B Nr.41 Dt.18.12.2015 Konf. Pref. Nr.2140/1 Prot. Dt.22.12.2015.Bord. Pagese Dhjetor 2015.