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8,422 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice44 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount8,422 lekë
Invoice description2742001 FAT 29/02130154 DT 31.01.2013;41/02130165 DT 31.01.2013;72/02130198 DT 28.02.2013POSTA E SHERB KORIER KOMUNA LESHNJE SKRAPAR