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383,200 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice12727420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 383,200
Amount383,200 lekë
Invoice descriptionSkrapar;Komuna Leshnje;Pagese Paaftesie Shtator-2014