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36,784 lekë

Komuna Kolsh (2020) → BANKA CREDINS

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3825730012012
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryBANKA CREDINS
BranchLezhe
Category —
Amount36,784 lekë
Invoice descriptionPAGAT MARS 2012 KOM KOLSH LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Kolsh (2020) ZIMAJ 35,000