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1,995,900 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice7724320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,995,900 lekë
Invoice descriptionSa paguar nd/ekonomike sipas VKK nr.16 dt:27/04/2012 Komuna Kukur