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1,716,540 lekë

Komuna Rukaj (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice5/2648001/2012
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,716,540 lekë
Invoice descriptionPagese Paaftesie muaji Janar K.Rukaj (2648001).