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43,377 lekë

Komuna Kolsh (2020)BANKA CREDINS

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice1625730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Unspecified 43,377
Amount43,377 lekë
Invoice descriptionPAGAT SHKURT 2014 KOM KOLSH