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201,400 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice71 2742001 2012
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount201,400 lekë
Invoice descriptionSKRAPAR Kom Leshnje ND EKONOMIKE 2012 INST 2742001