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9,927 lekë

Komuna Kallmet I Madh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed11.07.2014
Registered08.07.2014
Invoice10225750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 9,927
Amount9,927 lekë
Invoice descriptionKOM KALLMET PAG FAT NR 455,470 DT 30.06.2014