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14,820 lekë

Komuna Kallmet I Madh (2020)DEGA TATIMEVE LEZHE

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice11025750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount14,820 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG TATIM PAGE KESHILLTARESH QERSHOR 2013