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22,825 lekë

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

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice1710141172019.
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 22,825
Amount22,825 lekë
Invoice description1014117 ALUIZNI LEZHE PAG FAT NR 100 DT 28.02.2019 PER KONTRATEN 675/6 DT 10.10.2017