Home› Treasury Transactions

468,000 lekë

Komuna Kolsh (2020) → " 2 L X "

Payment record

Executed02.07.2015
Registered30.06.2015
Invoice7825730012015
InstitutionKomuna Kolsh (2020) 2573001
Beneficiary" 2 L X "
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 468,000
Amount468,000 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 126 DT 17.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Kolsh (2020) ALBTELEKOM SH.A. 8,513