Home› Treasury Transactions

43,045 lekë

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

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice13810141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 43,045
Amount43,045 lekë
Invoice description1014117 ALUIZNI LEZHE PAG FAT NR 712 DT 30.11.2018 PER KONTRATEN NR 675/6 DT 10.10.2017