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8,400 lekë

Komuna Kallmet I Madh (2020)SHQIPERIACOM

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice7625750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiarySHQIPERIACOM
BranchLezhe
Category
Amount8,400 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 35 DT 24.05.2012