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621,000 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice21725750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Ndihme ekonomike 621,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount621,000 lekë
Invoice descriptionKOM KALLMET PAG SHPERBLIM PAAFTESI DHE NDIHME EKONOMIKE