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199,999 lekë

Komuna Kolsh (2020) → LINDA-80

Payment record

Executed03.07.2015
Registered30.06.2015
Invoice7925730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryLINDA-80
BranchLezhe
Category Karburant dhe vaj 199,999
Amount199,999 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 18 DT 12.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Kolsh (2020) POSTA SHQIPTARE SH.A 19,912