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112,560 lekë

Komuna Kolsh (2020)UJSJELLSI

Payment record

Executed07.07.2015
Registered26.03.2015
Invoice392730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryUJSJELLSI
BranchLezhe
Category Uje 112,560
Amount112,560 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 069840 DT 06.03.2015