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191,900 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2013
Registered17.09.2013
Invoice115 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount191,900 lekë
Invoice description2742001 ND EKONOMIKE / 08-2013 VEND 1125/1 DT 02.09.2013 KOMUNA LESHNJE SKRAPAR