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1,775,600 lekë

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

Payment record

Executed21.06.2012
Registered21.06.2012
Invoice9025750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount1,775,600 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG PAAFTESI QERSHOR 2012