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19,912 lekë

Komuna Kolsh (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered19.06.2015
Invoice7925730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 19,912
Amount19,912 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 377 DT 29.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Kolsh (2020) LINDA-80 199,999