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2,020,400 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice5125730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 2,020,400
Amount2,020,400 lekë
Invoice descriptionKOMUNA KOLSH PAG PAAFTESI PRILL 2015