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999,500 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice21724320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount999,500 lekë
Invoice description2432001 Paaftesia muaj shtator 2013 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Komuna Kukur (0810) PANAJOT TOÇILA 150,000