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1,406,980 Albanian lekë

Bashkia Burrel (0625) → BANKA POPULLORE SHA

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice6021320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA POPULLORE SHA
BranchMat
Category —
Amount1,406,980 Albanian lekë
Invoice descriptionPaga muaji Shkurt Administr. Bashk.Burrel (2132001).