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112,800 lekë

Komuna Krahes (1134)OSMANI/M

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice97/27820012012
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryOSMANI/M
BranchTepelene
Category
Amount112,800 lekë
Invoice descriptionKOMUNA KRAHES