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300 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed12.02.2015
Registered10.02.2015
Invoice821270102015
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 300
Amount300 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 53 DT 30.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Qendra e Zhvillimit Ditor Lezhe (2020) "ZIMAJ" 147,576