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10,186 lekë

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

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice1425750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier Sherbimet bankare 10,186 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,186 lekë
Invoice descriptionKOMUNA KALLMET LIK FAT.71 DT.30.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Komuna Kallmet I Madh (2020) M. B. KURTI 62,100