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3,252 lekë

ISHSH Rajonal Lezhe (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice3110131162018
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Sherbime telefonike 3,252 Posta dhe sherbimi korrier This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,252 lekë
Invoice descriptionINSPEK.SHTETEROR SHENDETES. LEZHE LIK FAT.259 DT.30.04.2018 SIPAS KONTR.160 DT.17.02.2017 "SHERBIM POSTAR"