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62,100 lekë

Komuna Kallmet I Madh (2020) → M. B. KURTI

Payment record

Executed12.02.2015
Registered10.02.2015
Invoice1425750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryM. B. KURTI
BranchLezhe
Category Sherbim per ngrohje 62,100
Amount62,100 lekë
Invoice descriptionKOM KALLMET LIK FAT.664 DT.21.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A 10,186