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2,055,800 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice24124320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount2,055,800 lekë
Invoice description2432001 Paaftesia muaj tetor 2013 Komuna Kukur