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10,005,552 lekë

Komuna Kallmet I Madh (2020) → ULZA - NDERTIM

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice15325750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryULZA - NDERTIM
BranchLezhe
Category —
Amount10,005,552 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 24 DT 01.11.2012