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744 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice19424320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount744 lekë
Invoice descriptionSa paguar fat.nr.251 dt:31.10.2012 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Kukur (0810) MUSTAFA TOCILA 480,000