Home› Treasury Transactions

570,100 lekë

Komuna Kukur (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice9624320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount570,100 lekë
Invoice descriptionSa paguar paaftesia Komuna Kukur 2432001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Komuna Kukur (0810) RAMAZAN SHTYLLA 212,500