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840,000 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed13.09.2013
Registered11.09.2013
Invoice9525730012013
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category
Amount840,000 lekë
Invoice descriptionPERKRAHJA SOCIALE KORRIK-GUSHT 2013 KOM KOLSH