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10,423 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice7424320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 10,423
Amount10,423 lekë
Invoice description2432001 Komuna Kukur komision 0.6% postar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Komuna Kukur (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340