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15,004 lekë

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

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice5925750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier Sherbimet bankare 15,004 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,004 lekë
Invoice descriptionKOM KALLMET LIK FAT.239 DT.31.03.2015