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2,138,000 lekë

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

Payment record

Executed21.10.2014
Registered21.10.2014
Invoice16825750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Ndihme ekonomike Pagese paaftesie 2,138,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,138,000 lekë
Invoice descriptionKOM KALLMET PAG NDIHME EKONOMIKE SHTATOR 2014 DHE PAAFTESI TETOR 2014