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1,989,950 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice2225730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 1,989,950
Amount1,989,950 lekë
Invoice descriptionKOMUNA KOLSH PAG PAAFTESI SHKURT 2015