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436,400 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed07.09.2012
Registered07.09.2012
Invoice114 2742001 2012
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount436,400 lekë
Invoice descriptionSKRAPAR Kom Leshnje PA AFTESIA 2012 INST 2742001