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5,936,045 lekë

Komuna Kallmet I Madh (2020)K A C D E D J A

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice16825750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryK A C D E D J A
BranchLezhe
Category
Amount5,936,045 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 09 DT 22.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Kallmet I Madh (2020) ALBTELEKOM SH.A. 21,325