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839,500 lekë

Komuna Macukull (0625)POSTA SHQIPTARE SH.A

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice5426500012015
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 839,500
Amount839,500 lekë
Invoice descriptionKomuna Macukull (2650001)Lik. Ndihme ekonomike muaji Qershor'15.V.K.K Nr.21 Dt.15.06.2015 Permb Bordero Pagese Nr.Perf.199.