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79,838 lekë

Komuna Kolsh (2020)DEGA TATIMEVE LEZHE

Payment record

Executed16.02.2012
Registered14.02.2012
Invoice1725730012012
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount79,838 lekë
Invoice descriptionTATIM PAGE JANAR 2012 KOM KOLSH