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87,500 lekë

Komuna Krahes (1134)OSMANI/M

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice75/27820012012
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryOSMANI/M
BranchTepelene
Category
Amount87,500 lekë
Invoice descriptionKOMUNA KRAHES