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12,720 lekë

Komuna Kolsh (2020)ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice8725730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"
BranchLezhe
Category Blerje dokumentacioni 12,720
Amount12,720 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 80 DT 19.06.2015