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13,129 lekë

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

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice9225750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 13,129 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,129 lekë
Invoice descriptionKOM KALLMET LIK FAT.379 DT.29.05.2015