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407,880 lekë

Komuna Krahes (1134)MIKAEL-GRUP

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice99/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryMIKAEL-GRUP
BranchTepelene
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 407,880
Amount407,880 lekë
Invoice descriptionkomuna krahes blerje pomp zhytje uji