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846 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice18124320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount846 lekë
Invoice descriptionSa paguar fat.nr.200 dt:31.08.2012,nr.226 dt:30.09.2012 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2012 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 43,222