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19,233 lekë

Komuna Rukaj (0625)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice4726480012015
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 19,233
Amount19,233 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Sherbim postar muaji Mars '15. Fat.Nr.134 & 141 Dt.31.03.2015.