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1,998,050 lekë

Komuna Kolsh (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice8025730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 1,998,050
Amount1,998,050 lekë
Invoice descriptionANTIKAPATE GUSHT 2014 KOM KOLSH