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261,100 lekë

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

Payment record

Executed19.09.2013
Registered19.09.2013
Invoice14725750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount261,100 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG NDIHME EKONOMIKE KORRIK 2013