Home› Treasury Transactions

34,090 lekë

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

Payment record

Executed18.01.2019
Registered17.01.2019
Invoice710141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 34,090
Amount34,090 lekë
Invoice description1014117 ALUIZNI LEZHE PAG FAT NR 788 DT 31.12.2018 PER KONTRATEN NR 675/6 DT 10.10.2017