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6,264 lekë

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

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice5010260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount6,264 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE LIK FAT.MARS,PRILL,MAJ,QERSHOR 2013