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23,178 lekë

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

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice1910940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 23,178
Amount23,178 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.105 DT.28.02.2017 SHERBIM POSTAR