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779,500 lekë

Komuna Kolsh (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed08.08.2014
Registered08.08.2014
Invoice7325730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Ndihme ekonomike 779,500
Amount779,500 lekë
Invoice descriptionPERKRAHJE SOCIALE KORRIK 2014 KOMUNA KOLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Komuna Kolsh (2020) ALPHA BANK -- ALBANIA 697,670