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39,450 lekë

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

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice12510141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 39,450
Amount39,450 lekë
Invoice description1014117 ALUIZNI LEZHE LIK FAT NR 644 DT 31.10.2018 PER KONTRATEN NR 675/6 DT 10.10.2017