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13,021 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed04.12.2014
Registered02.12.2014
Invoice14525730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 13,021
Amount13,021 lekë
Invoice descriptionKOM KOLSH LIK FAT.841 DT.27.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Komuna Kolsh (2020) BARDHYL KOSOVA 285,195