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370,700 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice13127420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 370,700
Amount370,700 lekë
Invoice descriptionSkrapar;Komuna Leshnje;PA AFTESIA LIST-PAGESA Tetor/2014