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1,444,200 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice24024320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,444,200 lekë
Invoice description2432001 VKK nr.30 dt:18.12.2013 nd/ekonomike muaj tetor 2013 Komuna Kukur