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1,054,050 lekë

Komuna Rukaj (0625)POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice4926480012015
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,054,050
Amount1,054,050 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik.Pagese Paaftesie muaji Prill '15.Permb.Bordero Pagese Nr.Perf.105.