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1,859,650 lekë

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

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice2625750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Unspecified 1,859,650
Amount1,859,650 lekë
Invoice descriptionKOM KALLMET PAG PAAFTESI SHKURT 2014