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794,700 lekë

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

Payment record

Executed11.02.2014
Registered10.02.2014
Invoice1725750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Unspecified 794,700
Amount794,700 lekë
Invoice descriptionKOM KALLMET PAG NDIHME EKONOMIKE TETOR-NENTOR-DHJETOR 2013