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1,827,700 lekë

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

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice5825750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 1,827,700
Amount1,827,700 lekë
Invoice descriptionKOM KALLMET PAG PAAFTESI PRILL 2014