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3,705 lekë

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

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice17810110202019
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 3,705
Amount3,705 lekë
Invoice descriptionZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 427 DT 31.07.2019 PER KONTRATEN 154 DT 17.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2019 Drejtoria Arsimore Lezhe (2020) ROSI 278,666