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10,134 lekë

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

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice3725750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 10,134 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,134 lekë
Invoice descriptionKOM KALLMET LIK FAT.157 DT.27.02.2015