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384,376 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice5027420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 384,376
Amount384,376 lekë
Invoice description2742001 Pa Aftesia List pagesa prill 2015 Komuna Leshnje SKRAPAR