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2,119,400 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice925730012012
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount2,119,400 lekë
Invoice descriptionANTIKAPATE JANAR 2012 KOMUNA KOLSH