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3,951,552 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed15.01.2013
Registered14.01.2013
Invoice424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount3,951,552 lekë
Invoice descriptionVKK nr.27 dt:20.10.2012,nr.28 dt:20.11.2012, nr.34 dt:26.12.2012 nd/ekonomike muaj tetor,nentor,dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Komuna Kukur (0810) KURORA SERVET DEDE 480,000