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23,400 lekë

Komuna Kolsh (2020) → ALPHA BANK -- ALBANIA

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice4125730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALPHA BANK -- ALBANIA
BranchLezhe
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 23,400
Amount23,400 lekë
Invoice descriptionKOM KOLSH PAGUAN SIPAS LIST-PAGESES SHPENZ PER ZVRP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Komuna Kolsh (2020) UJSJELLSI 45,500