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1,070 lekë

Dega e Thesarit Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice3410100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 1,070
Amount1,070 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT 201 DT 07.04.2023 PER KONTRATEN 165 DT 17.02.2017