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2,538 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed26.01.2015
Registered26.01.2015
Invoice624320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 2,538
Amount2,538 lekë
Invoice description2432001 Fat.nr.1011 dt:31.12.2014 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 343,888