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10,000 lekë

Komuna Kallmet I Madh (2020)ERLIS MARKU

Payment record

Executed12.06.2014
Registered09.06.2014
Invoice8125750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionKOM KALLMET PAG FAT NR 26 DT 03.06.2014