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499,999 lekë

Komuna Krahes (1134)OSMANI/M

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice128/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryOSMANI/M
BranchTepelene
Category Karburant dhe vaj 499,999
Amount499,999 lekë
Invoice descriptionFT NR 110/20.11.2014 KOMUNA KRAHES