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4,150 lekë

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

Payment record

Executed27.09.2019
Registered25.09.2019
Invoice9110141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 4,150
Amount4,150 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.448 dt.30.08.2019 SIPAS KONTR.675/6 dt.10.10.2017 SHERB POSTAR