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4,708,804 lekë

Komuna Krahes (1134)ERAL CONSTRUCTION COMPANY

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice53/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTepelene
Category
Amount4,708,804 lekë
Invoice descriptionINVESTIM RRUGA BREGADOV-BUCKAJ SIT NR 2 KOMUNA KRAHES