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543,400 lekë

Komuna Lekas (1515)POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice4424970012013
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category
Amount543,400 lekë
Invoice descriptionPAAFTESIA MARS-PRILL K LEKAS