Home Treasury Transactions

10,944 lekë

Komuna Macukull (0625)POSTA SHQIPTARE SH.A

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice1072650012013
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount10,944 lekë
Invoice descriptionK.Macukull (2650001) Lik.Posta Fat.Nr.396 Dt.31.07.2013 & Fat.Nr.448 Dt.448 dt.30.08.2013