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8,418 lekë

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

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice6610061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount8,418 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 594 DT 30.09.2013