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385,765 lekë

Komuna Krahes (1134)BEQIRI/M

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice38/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryBEQIRI/M
BranchTepelene
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 385,765
Amount385,765 lekë
Invoice descriptionGARANCI PUNIMESH SHKOLLA A. ALUSHI KOMUNA KRAHES