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655,127 lekë

Komuna Lenie (0810)POSTA SHQIPTARE SH.A

Payment record

Executed07.06.2013
Registered06.06.2013
Invoice5424350012013
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount655,127 lekë
Invoice descriptionVKK nr.13 dt:23.05.2013 nd/ekonomike muaj maj 2013 Komuna Lennie