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1,439,700 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice12824320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,439,700 lekë
Invoice descriptionVKK nr.14 dt:04.07.2013 nd/ekonomike nga Komuna kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 108,000