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260,400 lekë

Komuna Krahes (1134)AGIM TAIP MUCOBEGA

Payment record

Executed09.06.2014
Registered05.06.2014
Invoice51/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Sherbim per ngrohje 260,400
Amount260,400 lekë
Invoice descriptionft nr 12/21.05.2014 komuna krahes