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1,275 lekë

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

Payment record

Executed15.06.2021
Registered14.06.2021
Invoice5010100202021
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 1,275
Amount1,275 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 258 DT 31.05.2021 PER KONTRATEN NR 165 DT 17.02.2017