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115,680 lekë

Komuna Kolsh (2020)UJSJELLSI

Payment record

Executed07.07.2015
Registered26.02.2015
Invoice2025730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryUJSJELLSI
BranchLezhe
Category Uje 115,680
Amount115,680 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT 0690787 DT 05.02.2015