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1,704,600 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2825750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount1,704,600 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG PAAFTESI SHKURT 2012