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1,410,613 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed11.03.2013
Registered11.03.2013
Invoice3924320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,410,613 lekë
Invoice descriptionVKK nr.07 dt:28.02.2013 nd/ekonomike muaj janar 2013 nga Komuna Kukur