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100,000 lekë

Komuna Kolsh (2020) → ZYRA PERMBARIMORE LEZHE

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice8125730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryZYRA PERMBARIMORE LEZHE
BranchLezhe
Category Karburant dhe vaj 100,000
Amount100,000 lekë
Invoice descriptionKOMUNA KOLSH PAG VENDIM GJYQI PER AFMA SIPAS URDHER EKZEKUTIMIT NR 327 DT 06.10.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Komuna Kolsh (2020) POSTA SHQIPTARE SH.A 2,117,470