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1,427,800 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2013
Registered10.06.2013
Invoice10024320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,427,800 lekë
Invoice description2432001 Paaftesia muaj maj 2013 Komuna Kukur