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1,721,525 lekë

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

Payment record

Executed12.07.2013
Registered11.07.2013
Invoice11525750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount1,721,525 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG PAAFTESI KORRIK 2013