Home› Treasury Transactions

253,100 lekë

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

Payment record

Executed13.02.2013
Registered12.02.2013
Invoice2125750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category —
Amount253,100 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG NDIHME EKONOMIKE DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Kallmet I Madh (2020) DILA NDOJ 130,000