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2,768,000 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice3524320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Unspecified 2,768,000
Amount2,768,000 lekë
Invoice description2432001 VKK nr.09 dt:28.02.2014 nd/ekonomike muaj janar,shkurt 2014 Komuna Kukur