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1,524 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice16524320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,524 lekë
Invoice descriptionSa paguar fat.nr.517 dt:31.08.2013 nga Komuna kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 389,680