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29,361 lekë

Komuna Kolsh (2020)DEGA TATIMEVE LEZHE

Payment record

Executed18.12.2013
Registered14.12.2013
Invoice12125730012013
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount29,361 lekë
Invoice descriptionKOM KOLSH PAG SIG SHOQER TE PRAPAMBET SHTATOR-NENTOR 2011
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.