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321,000 lekë

Komuna Kolsh (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice17225730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 321,000
Amount321,000 lekë
Invoice descriptionSHPERBLIME PER ANTIKAPATE KOMUNA KOLSH SIPAS VKM 861 DT.17.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Kolsh (2020) DEGA TATIMEVE LEZHE 68,576