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13,903 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice13125730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 13,903
Amount13,903 lekë
Invoice descriptionKOM KOLSH LIK FAT.763 DT.31.10.2014