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20,654 lekë

Komuna Krahes (1134)LUAN BUFI

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice43/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryLUAN BUFI
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 20,654
Amount20,654 lekë
Invoice descriptionSUPERVIZOR RRUGA RERES KOMUNA KRAHES