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64,000 lekë

Komuna Krahes (1134)ARMAND KULE

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice107/27820012012
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryARMAND KULE
BranchTepelene
Category
Amount64,000 lekë
Invoice descriptionKOMUNA KRAHES