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4,806 lekë

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

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice3410061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount4,806 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 238 DT 33.04.2013