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705,750 lekë

Komuna Macukull (0625)POSTA SHQIPTARE SH.A

Payment record

Executed09.07.2014
Registered04.07.2014
Invoice9226500012014
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 705,750
Amount705,750 lekë
Invoice descriptionKomuna Macukull (2650001) Lik.Pagese Paaftesie muaji Qershor.Permb.Bord. Pages Nr.perf.85.