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50,400 lekë

Komuna Kolsh (2020)"ZIMAJ"

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice13725730012014
InstitutionKomuna Kolsh (2020) 2573001
Beneficiary"ZIMAJ"
BranchLezhe
Category Sherbim per ngrohje 50,400
Amount50,400 lekë
Invoice descriptionKOM KOLSH LIK FAT.16 DT.18.11.2014