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9,344 lekë

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

Payment record

Executed01.08.2013
Registered18.06.2013
Invoice9525750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount9,344 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 351 DT 31.05.2013