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7,829 lekë

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

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice7525750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount7,829 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 278 DT 30.04.2013