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203,400 lekë

Komuna Krahes (1134)HAIR SILAJ

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice34/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryHAIR SILAJ
BranchTepelene
Category Sherbim per ngrohje 203,400
Amount203,400 lekë
Invoice descriptionDRU ZJARRI KOMUNA KRAHES