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897,150 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice35 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount897,150 lekë
Invoice description2742001 PA AFTESI / 02-2013,03-2013 KOMUNA LESHNJE SKRAPAR