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32,400 lekë

Komuna Kallmet I Madh (2020)ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed27.12.2012
Registered07.12.2012
Invoice18125750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category
Amount32,400 lekë
Invoice descriptionKOM KALLMET LIK FAT.175 DT.04.12.2012