Home› Treasury Transactions

1,449,800 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice12724320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,449,800 lekë
Invoice description2432001 Paaftesia muaj maj 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 94,050