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1,572 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice1924320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Unspecified 1,572
Amount1,572 lekë
Invoice description2432001 Sa paguar fat.nr.633 dt:31.12.2013 nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Komuna Kukur (0810) DEGA TATIMEVE GRAMSH 9,405