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1,789,300 lekë

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

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice7025750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount1,789,300 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG PAAFTESI MAJ 2012