Home Treasury Transactions

2,420,250 lekë

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

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice21225750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Ndihme ekonomike 2,420,250 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,420,250 lekë
Invoice descriptionKOM KALLMET PAGA ND.EKON TETOR-NENTOR DHE PAAFTESI DHJETOR 2014