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1,065 lekë

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

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice610100202022
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 1,065
Amount1,065 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 11 DT 07.01.2022 PER KONTRATEN NR 165 DT 17.02.2017