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2,952,610 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice5524320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount2,952,610 lekë
Invoice description2432001 Paaftesia muaj shkurt,mars 2013 nga Komuna Kukur