Home› Treasury Transactions

7,828 lekë

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

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice785750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier Sherbimet bankare 7,828 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,828 lekë
Invoice descriptionKOM KALLMET LIK FAT.310 DT.30.04.2015