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6,486 lekë

Drejtoria e Pyjeve Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed05.11.2014
Registered03.11.2014
Invoice11710260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 6,486
Amount6,486 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE LIK FAT.745 DT.31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Drejtoria e Pyjeve Lezhe (2020) A L B G A R D E N 2,605,470