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19,638 lekë

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

Payment record

Executed14.12.2017
Registered12.12.2017
Invoice13510141172017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 19,638
Amount19,638 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.735 DT.30.11.2017 SIPAS KONTR.675/6 DT.10.10.2017 SHERBIM POSTAR