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41,165 lekë

ALUIZNI - Drejtoria Lezhe (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed09.10.2018
Registered08.10.2018
Invoice11110141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 41,165
Amount41,165 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 588 DT 30.09.2018 PER KONTRATEN NR 675/6 DT 10.10.2017