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108,000 lekë

Komuna Macukull (0625)POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice19226500012014
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 108,000
Amount108,000 lekë
Invoice descriptionKomuna Macukull (2650001) Lik.Shperblim Pagese Paaftesie V'14.Permb.Border.Nr.Perf.36. V.K.M Nr.861 Dt.17.12.14