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1,794,200 lekë

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

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice4325750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category —
Amount1,794,200 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG PAAFTESI MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A 529,000