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18,243 lekë

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

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice1025750012014.
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Unspecified 18,243
Amount18,243 lekë
Invoice descriptionKOM KALLMET PAG FAT 831 & 837 DT 31.12.2013