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39,450 Albanian lekë

ALUIZNI - Drejtoria Lezhe (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice12510141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 39,450
Amount39,450 Albanian lekë
Invoice description1014117 ALUIZNI LEZHE LIK FAT NR 644 DT 31.10.2018 PER KONTRATEN NR 675/6 DT 10.10.2017