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2,117,470 lekë

Komuna Kolsh (2020) → POSTA SHQIPTARE SH.A

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice8125730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 2,117,470
Amount2,117,470 lekë
Invoice descriptionKOMUNA KOLSH PAG PAAFTESI QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Komuna Kolsh (2020) ZYRA PERMBARIMORE LEZHE 100,000