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2,118,450 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice1125730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 2,118,450
Amount2,118,450 lekë
Invoice descriptionKOMUNA KOLSH PAG PAGESE PAAFTESIE JANAR 2015