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1,050 lekë

Komuna Kukur (0810)POSTA SHQIPTARE SH.A

Payment record

Executed08.06.2012
Registered29.05.2012
Invoice9024320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount1,050 lekë
Invoice descriptionSa paguar fat.nr.64 dt:31/03/2012 ,nr.92 dt:30/04/2012 Komuna Kukur