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3,562 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2014
Registered23.05.2014
Invoice6527420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier Sherbime te tjera 3,562 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,562 lekë
Invoice descriptionSkrapar;Komuna Leshnje;Fature nr.118(08749355);128(08729365)