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15,400 Albanian lekë

Bashkia Burrel (0625) → SHQIPERIACOM

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice4521320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiarySHQIPERIACOM
BranchMat
Category —
Amount15,400 Albanian lekë
Invoice descriptionRregjistrim Website Fat.Nr.6 Dt.27.01.2012 Bashk.Burrel (2132001).