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386,200 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2013
Registered17.06.2013
Invoice78 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount386,200 lekë
Invoice description2742001 ND EKONOMIKE / 06-2013 VEND 788/1 DT 07.06.2013 KOMUNA LESHNJE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Komuna Leshnje (0232) MUCA - 2006 364,434