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1,428,200 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2013
Registered12.06.2013
Invoice10124320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,428,200 lekë
Invoice descriptionVKK nr.13 dt:10.06.2013 nd/ekonomike Komuna Kukur