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101,045 lekë

Komuna Kallmet I Madh (2020) → LINDA-80

Payment record

Executed05.12.2013
Registered03.12.2013
Invoice18825750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryLINDA-80
BranchLezhe
Category —
Amount101,045 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 97 DT 29.09.2013