Home› Treasury Transactions

1,057,044 lekë

Komuna Rukaj (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice8226480012015
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,057,044
Amount1,057,044 lekë
Invoice descriptionKomuna Rukaj (2648001) Lik.Pagese Paaftesie muaji Qershor '15.Permb.Bordero Pagese Nr.Perf.109.