Home Treasury Transactions

2,185,400 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice1125730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Unspecified 2,185,400
Amount2,185,400 lekë
Invoice descriptionPERKRAHJE SOCIALE NENTOR-DHJETOR 2013