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3,941 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice5227420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier Sherbime te tjera 3,941 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,941 lekë
Invoice description2742001 Fature 111 seri 12539938 fat 121 seri 12539948 dt 31.03.2015 Komuna Leshnje SKRAPAR