Home Treasury Transactions

675,300 lekë

Komuna Macukull (0625)POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice262650012013
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount675,300 lekë
Invoice descriptionk.Macukull (2650001) Lik.Nd.Ekonomike Muaj janar 2013 Permb.Pord. Nr.Perf. 191