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672 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice23724320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount672 lekë
Invoice descriptionSa paguar fat.nr.602 dt:30.11.2013 nga Komuna kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Kukur (0810) DEGA TATIMEVE GRAMSH 114,950
23.12.2013 Komuna Kukur (0810) FATMIR JANCE 375,000