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195,400 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice151 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount195,400 lekë
Invoice description2742001 ND EKONOMIKE/ TETORI vend 23 dt 25.10.2013;konfirmimi nr 1351/1 dt 05.11.2013 KOMUNA LESHNJE SKRAPAR