Home› Treasury Transactions

4,449 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed18.09.2014
Registered18.09.2014
Invoice12427420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier Sherbime te tjera 4,449 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,449 lekë
Invoice descriptionSkrapar;Komuna Leshnje;Fature nr.295,305/12539631,12539641 DT 31.07.2014