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1,416 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice3624320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 1,416
Amount1,416 lekë
Invoice description2432001 Fa.nr.16484194 dt:28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Komuna Kukur (0810) RUDIN BARDHOSHI 38,900