Home› Treasury Transactions

1,958,500 lekë

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

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice18325750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 1,958,500
Amount1,958,500 lekë
Invoice descriptionKOM KALLMET PAG PAAFTESI NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Komuna Kallmet I Madh (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. 19,875