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782,000 Albanian lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice94721320012015
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 782,000
Amount782,000 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shperbl. fund viti per Pagese paaftesise.Permbl. Bord. Pagese Nr. I Perf. 391.