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136,050 lekë

Komuna Macukull (0625)POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice17326500012013
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount136,050 lekë
Invoice descriptionKomuna Macukull (2650001) Lik. Pagese paaftesise muaj nentor 2013.Pord.Nr.Perf.12