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358,800 lekë

Komuna Krahes (1134)MIKAEL-GRUP

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice98/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryMIKAEL-GRUP
BranchTepelene
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 358,800
Amount358,800 lekë
Invoice descriptionkomuna krahes blerje elektromotor