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808,300 lekë

Komuna Macukull (0625)POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice1326500012014
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Unspecified 808,300
Amount808,300 lekë
Invoice descriptionKomuna Macukull (2650001) Lik. Pagese paaftesie muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 87.