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175,840 lekë

Komuna Leskovik (1514)POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2013
Registered13.11.2013
Invoice19724900012013
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category
Amount175,840 lekë
Invoice description2490001 komun aleskovik kolonje shpenz per paaftesi tetor 2013,permbledhese nr 11 dt 13.11.2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Komuna Leskovik (1514) CEZ SHPERNDARJE 13,099