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118,800 lekë

Komuna Kolsh (2020) → UJSJELLSI

Payment record

Executed08.07.2015
Registered19.06.2015
Invoice8025730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryUJSJELLSI
BranchLezhe
Category Uje 118,800
Amount118,800 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT NR 0724953 DT 09.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Komuna Kolsh (2020) "IRIDIANI &KADELI" 679,200