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383,200 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice11327420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 383,200
Amount383,200 lekë
Invoice descriptionSkrapar;Komuna Leshnje;Pagese Paaftesie;GUSHT 2014