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1,097,900 lekë

Komuna Rukaj (0625)POSTA SHQIPTARE SH.A

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice1126480012015
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,097,900
Amount1,097,900 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Pagesa paaftesia permb.Muaj Janar 2015 nr.perf.113