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8,500 lekë

Komuna Kallmet I Madh (2020)SHQIPERIACOM

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice6325750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiarySHQIPERIACOM
BranchLezhe
Category
Amount8,500 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 49 DT 22.04.2013