Home Treasury Transactions

1,372,600 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice5224320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,372,600
Amount1,372,600 lekë
Invoice description2432001 VKK nr.10 dt:26.03.2014 nd/ekonomike Komuna Kukur