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381,680 lekë

Komuna Leshnje (0232)POSTA SHQIPTARE SH.A

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice8727420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 381,680
Amount381,680 lekë
Invoice description2742001 Pa Aftesia List pagesa qershor 2015 Komuna Leshnje SKRAPAR