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241,482 lekë

Komuna Krahes (1134)AGIM TAIP MUCOBEGA

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice53/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Shpenz. per rritjen e AQT - pyje 241,482
Amount241,482 lekë
Invoice descriptionFT NR 17/06.06.2014 KOMUNA KRAHES