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9,840 lekë

Komuna Krahes (1134)LORENC LAZO

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice115/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryLORENC LAZO
BranchTepelene
Category Sherbime te tjera 9,840
Amount9,840 lekë
Invoice descriptionFT NR 134/13.10.2014 KOMUNA KRAHES