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3,667 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice1327420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Unspecified 3,667
Amount3,667 lekë
Invoice descriptionSkrapar;Komuna Leshnje;Fature nr.454(08749581)445(08749572)