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945,204 lekë

Komuna Rukaj (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice22426480012014
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 945,204
Amount945,204 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 204.