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1,209,220 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice24624320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,209,220
Amount1,209,220 lekë
Invoice description2432001 Ndihme ekonomike muaj Nentor 2014 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 46,348