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1,754,000 lekë

Komuna Rukaj (0625)POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice2326480012012
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount1,754,000 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Ndihme ekonomike Shkurt,Mars.Permbl. Nr.i perf.225.