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2,640 lekë

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

Payment record

Executed23.12.2013
Registered18.12.2013
Invoice8510061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount2,640 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 728 DT 30.11.2013