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2,078,550 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice4025730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 2,078,550
Amount2,078,550 lekë
Invoice descriptionKOMUNA KOLSH PAG PAAFTESI MARS 2015