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4,103 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice1727420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 4,103 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,103 lekë
Invoice description2742001 Fature 25 Seri 12589499,Fat 35 Seri 12539709 dt 30.01.2015 Komuna Leshnje SKRAPAR