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237,600 lekë

Komuna Kolsh (2020) → 2 L X

Payment record

Executed13.12.2013
Registered10.12.2013
Invoice11725730012013
InstitutionKomuna Kolsh (2020) 2573001
Beneficiary2 L X
BranchLezhe
Category —
Amount237,600 lekë
Invoice descriptionKOM KOLSH LIK FAT.75 DT.03.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Komuna Kolsh (2020) 2 L X 237,600