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195,600 lekë

Komuna Kallmet I Madh (2020)LINDA-80

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice4325750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryLINDA-80
BranchLezhe
Category Karburant dhe vaj 195,600
Amount195,600 lekë
Invoice descriptionKOM KALLMET PAG FAT NR 30 DT 17.03.2014