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523,650 lekë

Komuna Kolsh (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice12825730012013
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category —
Amount523,650 lekë
Invoice descriptionPERKR SOCIALE TETOR 2013 KOM KOLSH