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29,640 lekë

Komuna Kallmet I Madh (2020)DEGA TATIMEVE LEZHE

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice20125750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount29,640 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG TATIM PAGE KESHILLTARESH TETOR-NENTOR 2013