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130,000 lekë

Komuna Kallmet I Madh (2020) → DILA NDOJ

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2125750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryDILA NDOJ
BranchLezhe
Category —
Amount130,000 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 107 DT 14.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2013 Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A 253,100