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2,162,150 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice6725730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 2,162,150
Amount2,162,150 lekë
Invoice descriptionKOMUNA KOLSH PAG PAAFTESI MAJ 2015