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529,000 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice4325750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount529,000 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG NDIHME EKONOMIKE JANAR-SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A 1,794,200