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10,027 lekë

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

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice4025750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount10,027 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 140 DT 28.02.2013