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22,440 lekë

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

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice2325730012013
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category —
Amount22,440 lekë
Invoice descriptionKOM KOLSH LIK FAT.9 DT.21.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Komuna Balldren I Ri (2020) POSTA SHQIPTARE SH.A 2,778,050