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387,850 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice1327420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 387,850
Amount387,850 lekë
Invoice description2742001 Pa Aftesia List pagesa janar 2015 Komuna Leshnje SKRAPAR