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1,798,600 lekë

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

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice1225750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 1,798,600
Amount1,798,600 lekë
Invoice descriptionKOM KALLMET PAG PAAFTESI JANAR 2015