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16,860 lekë

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

Payment record

Executed10.04.2019
Registered08.04.2019
Invoice4110141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 16,860
Amount16,860 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 174 DT 31.03.2019 PER KONTRATEN NR 675/6 DT 10.10.2017