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1,713,575 lekë

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

Payment record

Executed20.06.2013
Registered19.06.2013
Invoice9625750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount1,713,575 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG PAAFTESI QERSHOR 2013