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1,060,050 lekë

Komuna Rukaj (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice3426480012015
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,060,050
Amount1,060,050 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Pagese paaftesie muaji Mars.Permbl. Bord. Pagese Nr. I Perf. 105.