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12,414 lekë

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

Payment record

Executed25.05.2017
Registered23.05.2017
Invoice4610940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 12,414
Amount12,414 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.246 DT.30.04.2017 SHERBIM POSTAR