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259,300 lekë

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

Payment record

Executed13.08.2013
Registered13.08.2013
Invoice12025750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount259,300 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG NDIHME EKONOMIKE QERSHOR 2013