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1,668 lekë

Zyra Punesimit Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice15410102052018
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 1,668
Amount1,668 lekë
Invoice descriptionZYRA E PUNES LEZHE PAG FAT NR 145 DT 31.03.2018 SIPAS KONTRATES NR 159 DT 17.02.2017