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171,400 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice0327420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Unspecified 171,400
Amount171,400 lekë
Invoice descriptionSkrapar;Komuna Leshnje;Ndihme ekon.Nentor 2013;Konf.Prefektures nr.1570/1 dt.10/12/2013