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285,195 lekë

Komuna Kolsh (2020)BARDHYL KOSOVA

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice14525730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryBARDHYL KOSOVA
BranchLezhe
Category Kancelari 285,195
Amount285,195 lekë
Invoice descriptionKOM KOLSH LIK FAT.58 DT.27.12.2010

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the invoice number repeats within an institution
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04.12.2014 Komuna Kolsh (2020) POSTA SHQIPTARE SH.A 13,021