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1,464 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice22124350012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,464 lekë
Invoice descriptionSa paguar fat.nr.570 dt:31.10.2013 nga Komuna kukur