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949,772 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice10524320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 949,772
Amount949,772 lekë
Invoice description2432001 VKK nr.14 dt:28.05.2014 nd/ekonomike muaj maj 2014 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Komuna Kukur (0810) DEGA TATIMEVE GRAMSH 10,580