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2,171,100 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice15525730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 2,171,100
Amount2,171,100 lekë
Invoice descriptionANTIKAPATE DHJETOR 2014 KOM KOLSH