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132,000 lekë

Komuna Krahes (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed30.12.2013
Registered30.12.2013
Invoice130/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category —
Amount132,000 lekë
Invoice descriptionKOMUNA KRAHES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Krahes (1134) CEZ SHPERNDARJE 249,215
23.12.2013 Komuna Krahes (1134) SHTYPSHKRONJA ARGJIRO 19,950