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703,900 lekë

Komuna Macukull (0625)POSTA SHQIPTARE SH.A

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice7526500012014
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Ndihme ekonomike 703,900
Amount703,900 lekë
Invoice descriptionKomuna Macukull (2650001) Lik. Ndihme ekonomike muaji Maj Permbl. Bord. Pagese Nr. I Perf. 199.