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19,875 lekë

Komuna Kallmet I Madh (2020) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice18325750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLezhe
Category Shpenzime te tjera transporti 19,875
Amount19,875 lekë
Invoice descriptionKOM KALLMET PAG FAT NR 46 DT 24.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A 1,958,500