Home Treasury Transactions

1,536 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice13324320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount1,536 lekë
Invoice descriptionSa paguar fat.nr.434 dt:31.05.2013,nr.467 dt:30.06.2013 Komuna Kukur