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4,644 lekë

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

Payment record

Executed26.02.2014
Registered24.02.2014
Invoice910940082014
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Unspecified 4,644
Amount4,644 lekë
Invoice descriptionALUIZNI PAG FAT NR 21 DT 31.01.2014