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8,780 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice3527420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Unspecified 8,780
Amount8,780 lekë
Invoice descriptionSkrapar;Komuna Leshnje;Fature nr.38(08749673)28(08749663)