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740,050 lekë

Komuna Macukull (0625)POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice4126500012014
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 740,050
Amount740,050 lekë
Invoice descriptionKomuna Macukull (2650001) Lik. Pagese paaftesie muaji Mars.Permbl. Bord. Pagese Nr. I Perf. 84.