Home Treasury Transactions

2,563,000 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed12.04.2012
Registered12.04.2012
Invoice5824320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount2,563,000 lekë
Invoice descriptionSa paguar nd/ekonomike sipas VKK nr.15 dt:27/03/2012,paaftesia Komuna Kukur