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381,680 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice11227420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 381,680
Amount381,680 lekë
Invoice description2742001 Pa aftesia List pagesa korrik 2015 Konf 1178 dt 05.06.2015 Komuna Leshnje SKRAPAR