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18,474 lekë

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

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice12210940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 18,474
Amount18,474 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.667 DT.31.10.2017,SIPAS KONTR.675/6 DT.10.10.2017 SHERBIM POSTAR