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153,600 lekë

Komuna Kolsh (2020) → MAGRIP BANA

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice6225730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryMAGRIP BANA
BranchLezhe
Category Kancelari 153,600
Amount153,600 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 99 DT 02.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Komuna Kolsh (2020) POSTA SHQIPTARE SH.A 2,028,100