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152,780 Albanian lekë

Bashkia Burrel (0625) → BANKA POPULLORE SHA

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice6121320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA POPULLORE SHA
BranchMat
Category —
Amount152,780 Albanian lekë
Invoice descriptionPaga muaji Shkurt Kl. Sportiv Bashk.Burrel (2132001).