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16,888 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice5724320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount16,888 lekë
Invoice descriptionSa paguar fat.nr.353 dt:28.02.2013,nr.06 dt:06.03.2013 nga Komuna Kukur