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4,515 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice67 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount4,515 lekë
Invoice description2742001 FATURE 152/08746026 DT 30.04.2013;161/08746035 DT 30.04.2013 KOMUNA LESHNJE SKRAPAR