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538,550 lekë

Komuna Macukull (0625)POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice17226500012013
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount538,550 lekë
Invoice descriptionKomuna Macukull (2650001) Lik. Pagese paaftesise muaj tetor 2013.Pord.Nr.Perf.43