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3,490 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice2727420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 3,490 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,490 lekë
Invoice description2742001 Fature 78 Seri 12539903,Fat 68 Seri 12539743 dt 27.02.2015 Komuna Leshnje SKRAPAR