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9,984 Albanian lekë

Komuna Kolsh (2020) → ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice8125730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"
BranchLezhe
Category Blerje dokumentacioni 9,984
Amount9,984 Albanian lekë
Invoice descriptionKOM KOLSH LIK FAT.79 DT.21.08.2014