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10,337 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice10624320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 10,337
Amount10,337 lekë
Invoice description2432001 Komuna Kukur komision 0.6% postar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 58,608