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192,000 lekë

Komuna Krahes (1134)AGIM TAIP MUCOBEGA

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice32/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Sherbime te tjera 192,000
Amount192,000 lekë
Invoice descriptionTRANSPORT KOMUNA KRAHES