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1,776,250 lekë

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

Payment record

Executed24.01.2014
Registered23.01.2014
Invoice1325750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Unspecified 1,776,250
Amount1,776,250 lekë
Invoice descriptionKOM KALLMET PAG PAAFTESI JANAR 2014