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4,830 lekë

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

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice7410940082013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount4,830 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 663 DT 31.10.2013