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11,376 lekë

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

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice2810141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 11,376
Amount11,376 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 103 DT 28.02.2018 PER KONTRATEN.675/6 DT.10.10.2017