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1,747,325 lekë

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

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice6225750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount1,747,325 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG PAAFTESI PRILL 2013