Home Treasury Transactions

1,098 lekë

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

Payment record

Executed17.10.2013
Registered30.08.2013
Invoice5310260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount1,098 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE LIK FAT459 DT.31.07.2013 KORRIK 2013