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84 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice5310060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount84 lekë
Invoice descriptionD/M/RRUGA LEZHE LIK FAT.167 DT.31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) PAULIN PALOKA 23,400