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35,430 lekë

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

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice6710940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 35,430
Amount35,430 lekë
Invoice descriptionALUIZNI LEZHE LIK FAT.389 DT.30.06.2017 SHERBIM POSTAR