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399,410 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice2927420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 399,410
Amount399,410 lekë
Invoice description2742001 Pa Aftesia List pagesa mars 2015 Komuna Leshnje SKRAPAR