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1,821,550 lekë

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

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice11525750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 1,821,550
Amount1,821,550 lekë
Invoice descriptionANTIKAPATE KORRIK 2014 KOM KALLMET