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1,333,000 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed22.08.2013
Registered21.08.2013
Invoice14424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,333,000 lekë
Invoice descriptionVKK nr.25 dt:24.07.2013 nd/ekonomike muaj korrik 2013