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3,453 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice17827420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 3,453 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,453 lekë
Invoice description2742001 Skrapar;Komuna Leshnje;Fature 474,484/12589409,12589419 dt 27.11.2014