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898,305 lekë

Komuna Rukaj (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4326480012014
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 898,305
Amount898,305 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 228.