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1,092 lekë

Drejtoria Arsimore Lezhe (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice15710110202017
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 1,092
Amount1,092 lekë
Invoice description1011020 DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 503 DT 31.08.2017 PER KONTRATEN NR 154 DT 17.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2017 Drejtoria Arsimore Lezhe (2020) SUN PETROLEUM ALBANIA 200,000