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58,000 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice17924320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 58,000
Amount58,000 lekë
Invoice description2432001 NDIHME EKONOMIKE SIPAS VENDIMIT NR.16 DT:26.08.2014 KOMUNA KUKUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Komuna Kukur (0810) CEZ SHPERNDARJE 1,537