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1,108,006 lekë

Komuna Rukaj (0625)POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice6526480012015
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,108,006
Amount1,108,006 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik.Pagese Paaftesie muaji Maj '15.Permb.Bordero Pagese Nr.Perf.109.