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397,000 lekë

Komuna Kolsh (2020) → DEA-N CONSULTING STUDIO

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice10425730012012
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryDEA-N CONSULTING STUDIO
BranchLezhe
Category —
Amount397,000 lekë
Invoice descriptionKOM KOLSH LEZHE LIK FAT.8 DT.09.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2012 Komuna Kolsh (2020) ALBTELEKOM SH.A. 11,574