Home› Treasury Transactions

11,148 lekë

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

Payment record

Executed11.05.2016
Registered11.05.2016
Invoice2110940082016
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 11,148
Amount11,148 lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA FAT 255 DT 30.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2016 ALUIZNI - Drejtoria Lezhe (2020) LINDA-80 205,998