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885,220 lekë

Komuna Rukaj (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice4826480012015
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 885,220
Amount885,220 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Mars '15.V.K.K Nr.8 Dt.31.03.2015.Permb.Bordero Pagese Nr.Perf.209.