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2,859,691 Albanian lekë

Bashkia Burrel (0625) → KRESHNIKU / MAT

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice26/2132001/2012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKRESHNIKU / MAT
BranchMat
Category —
Amount2,859,691 Albanian lekë
Invoice descriptionLik. Detyr. V.'11 Pastrim i Qytetit muaji Shtator - Tetor Fat.nr.78 Dt.31.12.2011 Bashk.Burrel (2132001).