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10,386 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice5324320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Sherbimet bankare 10,386
Amount10,386 lekë
Invoice description2432001 Komuna Kukur komision 0.6% postar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 4