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1,998,650 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice10425730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 1,998,650
Amount1,998,650 lekë
Invoice descriptionANTIKAPATE SHTATOR 2014 KOM KOLSH