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1,235,500 lekë

Komuna Rukaj (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed20.04.2012
Registered19.04.2012
Invoice2526480012012
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,235,500 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Pagese paaftesie Prill.Permbl. bord. Nr.i perf.135.