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1,422,987 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed10.05.2013
Registered10.05.2013
Invoice8124320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,422,987 lekë
Invoice descriptionVKK nr.10 dt:29.04.2013 nd/ekonomike nga Komuna Kukur