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3,558 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice1924320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount3,558 lekë
Invoice descriptionSa paguar fat.nr.276 dt:30.11.2012,nr.302 dt:31.12.2012,nr.327 dt:31.01.2013 nga Komuna Kukur