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17,033 lekë

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

Payment record

Executed12.02.2014
Registered10.02.2014
Invoice1825750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Unspecified 17,033
Amount17,033 lekë
Invoice descriptionKOM KALLMET PAG FAT NR 63.45 DT 31.01.2014