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42,300 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed26.01.2015
Registered26.01.2015
Invoice524320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 42,300
Amount42,300 lekë
Invoice description2432001 Komuna Kukur VKK nr.23 dt:29.12.2014 nd.ekonomike