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2,063,050 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice14125730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 2,063,050
Amount2,063,050 lekë
Invoice descriptionANTIKAPATE NENTOR 2014 KOMUNA KOLSH