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125,238 lekë

Komuna Kallmet I Madh (2020)CEZ SHPERNDARJE

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice1125750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Unspecified 125,238
Amount125,238 lekë
Invoice description2575001 KOM KALLMET PAG FAT NENTOR-DHJETOR 2013 PER KONT 17454,24975,24806,24807,36152,36091,17478,17482,36759,17455