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25,278 lekë

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

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice5110141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 25,278
Amount25,278 lekë
Invoice description1014117 ALUIZNI LEZHE LIK FAT NR 242 DT30.04.2018 PER KONTR.675/6 DT.10.10.2017