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5,280 lekë

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

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice7010061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category —
Amount5,280 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT DHJETOR 2012 DHE JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 ALUIZNI - Drejtorite Lezhe (2020) RAIFFEISEN BANK SH.A 2,038,816