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486,400 lekë

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

Payment record

Executed24.05.2013
Registered24.05.2013
Invoice8025750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount486,400 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG NDIHME EKONOMIKE MARS-PRILL 2013