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860,000 lekë

Komuna Krahes (1134)OSMANI/M

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice86/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryOSMANI/M
BranchTepelene
Category
Amount860,000 lekë
Invoice descriptionKARBURANT KOMUNA KRAHES