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8,464 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice27824320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Sherbimet bankare 8,464
Amount8,464 lekë
Invoice descriptionKomisjon sherbimi Komuna Kukur Gramsh