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1,248 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice6324320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,248 lekë
Invoice descriptionSa paguar fat.nr.378 dt:31.03.2013 nga Komuna Kukur