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1,716 lekë

ALUIZNI - Drejtorite Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice2510061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount1,716 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 164 DT 31.03.2013