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7,200 lekë

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

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice4625730012012
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category —
Amount7,200 lekë
Invoice descriptionKOM KOLSH LEZHE LIK FT.66 DT.12.04.2012