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2,028,100 lekë

Komuna Kolsh (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice6225730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 2,028,100
Amount2,028,100 lekë
Invoice descriptionPERKRAHJE SOCIALE QERSHOR 2014 KOMUNA KOLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Komuna Kolsh (2020) MAGRIP BANA 153,600