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114,120 lekë

Komuna Kolsh (2020) → UJSJELLSI

Payment record

Executed07.07.2015
Registered28.04.2015
Invoice5025730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryUJSJELLSI
BranchLezhe
Category Uje 114,120
Amount114,120 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 070639 DT 08.04.2015