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36,200 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice27124320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 36,200
Amount36,200 lekë
Invoice description2432001 Ndihme ekonomike VKK.nr.22 dt:12.12.2014 Komuna Kukur