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441,700 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice1927420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 441,700
Amount441,700 lekë
Invoice description2742001 Pa Aftesia List pagesa shkurt 2015 Komuna Leshnje SKRAPAR