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25,710 lekë

Zyra e Permbarimit Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1210140292012
InstitutionZyra e Permbarimit Lezhe (2020) X-1480
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount25,710 lekë
Invoice descriptionPERMBARIMI LEZHE LIK FAT.JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Zyra e Permbarimit Lezhe (2020) DEGA TATIMEVE LEZHE 28,839