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432,450 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed24.05.2013
Registered23.05.2013
Invoice65 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount432,450 lekë
Invoice description2742001 PA AFTESI / 05-2013 KOMUNA LESHNJE SKRAPAR