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1,027,304 lekë

Komuna Kolsh (1818)UNION BANK SHA

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice3225510012015
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryUNION BANK SHA
BranchKukes
Category Ndihme ekonomike 1,027,304
Amount1,027,304 lekë
Invoice description2551001 Nd ekonomike prill-2015 vkk nr8dt15.04.2015 Kolsh Kukes