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950,000 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice21524320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount950,000 lekë
Invoice description2432001 VKK.nr.29 dt:05.11.2013 nd/ekonomike muaj shtator Komuna Kukur