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259,056 lekë

Komuna Krahes (1134)AGIM TAIP MUCOBEGA

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice65/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 259,056
Amount259,056 lekë
Invoice descriptionMIREMBAJTJE RUGE RERES KOMUNA KRAHES