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18,444 lekë

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

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice1510141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 18,444
Amount18,444 lekë
Invoice description1014117 ALUIZNI LEZHE LIK FAT NR 37 DT 31.01.2018SIPAS KONTR.675/6 DT.10.10.2017