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679,200 lekë

Komuna Kolsh (2020) → "IRIDIANI &KADELI"

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice8025730012015
InstitutionKomuna Kolsh (2020) 2573001
Beneficiary"IRIDIANI &KADELI"
BranchLezhe
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 679,200
Amount679,200 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 120 DT 17.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Komuna Kolsh (2020) UJSJELLSI 118,800