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100,666 lekë

Komuna Kallmet I Madh (2020) → LINDA-80

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice5425750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryLINDA-80
BranchLezhe
Category —
Amount100,666 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 72 DT 27.03.2013