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9,491 lekë

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

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice6625750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Sherbime telefonike Sherbimet bankare 9,491 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,491 lekë
Invoice descriptionKOM KALLMET PAG FAT 308 & 309 DT 30.04.2014