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32,194 lekë

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

Payment record

Executed11.04.2018
Registered06.04.2018
Invoice3910141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 32,194
Amount32,194 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 103 DT 31.03.2018