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4,313 lekë

Komuna Leshnje (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice9327420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier Sherbime te tjera 4,313 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,313 lekë
Invoice description2742001 Fature 192 seri 20554569 fat 202 seri 20554579 dt 29.05.2015 Komuna Leshnje SKRAPAR