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432,450 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2013
Registered17.05.2013
Invoice77 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount432,450 lekë
Invoice description2742001 PA AFTESI / 06-2013 KOMUNA LESHNJE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Komuna Leshnje (0232) BNT ELECTRONIC`S 94,800