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4,337,972 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed17.01.2013
Registered17.01.2013
Invoice324320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount4,337,972 lekë
Invoice description2432001 Paaftesia muaj shtator,tetor,nentor,dhjetor 2012