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1,444,200 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice16424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,444,200 lekë
Invoice descriptionVKK.nr.27 dt:23.09.2013 nd/ekonomike muaj Gusht nga Komuna Kukur